1448432460 9410709000 MSC5EH23347 PARVEEN TAJ NO 4 2ND CROSS,KAVERINAGAR BANGALORE 433202 100500 6 LT1 211 3 0 37149 228 1 0 3 1 0 17.8000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 9410709559D 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,NO 4 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2024-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1448432162 9563917000 MSC5EH22192 S PUNITH KUMAR #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100560 6 LT1 211 3 0 10089 186 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BC3209979 0 0 0 4 0 0 0 0 0 0 S PUNITH KUMAR,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1448432553 9592127000 C4LG24696 BHARATHI JAYA CHANDRA NO566/403 K.B. SANDRA 433202 100592 6 LT1 211 0.2000 0 3479 156 1 0 3 0.9400 0 0 0 0 270 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A7250173 0 0 0 2 0 0 0 0 0 0 BHARATHI JAYA CHANDRA,NO566/403 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448432231 9672397067 C5EH28356 N.G.GANESH NO 3. 1ST CROSS 433202 100690 6 LT1 211 3 0 16180 148 1 0 3 0.8200 385 1.9400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 28801352 0 0 0 2 0 0 0 0 0 0 N.G.GANESH,NO 3. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448432277 0861193240 C5EH40984 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B9 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 2 0 4251 157 1 0 3 0.9500 0 0 0 0 750 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 4537996 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B9 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0720 2 1448432171 0874460175 C5LG50979 V SRINIVAS # 09 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 1 0 5447 97 1 0 3 0.6800 0 1 0 0 270 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52975605 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,# 09 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448432474 9517158032 C5EH25941 C PREMA NO.03. 3 RD MAIN 433202 100588 6 LT1 211 2 0 11532 75 1 0 3 1 0 0 0 0 500 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112716144 0 0 0 2 0 0 0 0 0 0 C PREMA,NO.03. 3 RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448432471 9526953507 C5EH24727 D.P.SATHYANARAYANA NO21 5TH MAIN 433202 100024 6 LT1 211 5 0 14554 146 1 0 3 0.9900 21251 189.6300 0 0 2380 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 C518359 0 0 0 2 0 0 0 0 0 0 D.P.SATHYANARAYANA,NO21 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448432347 9554976057 C5EH38501 ABIDA SYED IMRAN A SYED AHAMED TASMIYA #06 ANAND GOKULA LAYOUT 433202 0 6 LT1 211 2 0 3536 78 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 111118675021 0 0 0 2 0 0 0 0 0 0 ABIDA SYED IMRAN A SYED AHAMED TASMIYA,#06 ANAND GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1448432176 0992917000 MSC5EH22181 T SRIRAM T SUBRAMANYA PRASAD #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100549 6 LT1 211 1 8 56800 1245 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 E107207 0 0 0 11 0 0 0 0 0 0 T SRIRAM T SUBRAMANYA PRASAD,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1700 2 1448432559 1011235376 MSC5EH25006 M SADIQ PASHA #13, 2 MAIN, 433202 100610 6 LT1 211 2 0 16420 106 1 0 3 1 1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111115862410 0 0 0 0 0 0 0 0 0 0 M SADIQ PASHA,#13, 2 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448432560 1011310313 C5EH40985 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B4 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 2 0 3108 81 1 0 3 0.9500 0 1 0 0 820 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 4537997 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B4 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3810 2 1448432561 1011817000 C5EH3627 RATHANAMMA NO 27, 3RD CROSS, KAVERI NAGAR, B 32. 433202 100546 6 LT1 211 3 0 1825 26 1 0 3 0.9000 -66 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222530 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,NO 27, 3RD CROSS, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2024-05-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448432449 1018327000 C5EH11733 CHICKA SANANNAPPA NO48, ANANDA GOKULA L/O, KAVERINAG BANGALORE. 433202 100668 6 LT1 211 0 3 12732 9 1 0 3 1 -367 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003023674D 0 0 0 2 0 0 0 0 1 0 CHICKA SANANNAPPA,NO48, ANANDA GOKULA L/O, KAVERINAG BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448432444 1020100528 C5LG50745 RUBINA MOHD AFZAL #1 0 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 1 0 2725 58 1 0 3 0.8900 2 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD0928073 0 0 0 1 0 0 0 0 0 0 RUBINA MOHD AFZAL,#1 0 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448432455 1027634920 C5EH40402 B V PRASANNA KUMAR #1 0 VENKATASWAMAPPA LAYOUT 433202 0 6 LT1 211 3 0 5801 247 1 0 3 0.9400 2394 12.2900 0 0 1160 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 4056043 0 0 0 4 0 0 0 0 0 0 B V PRASANNA KUMAR,#1 0 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0350 2 1448432443 1028509000 MSC5EH23348 RAVI RANJAN PURBEY JYOTHI PRIYA FL.NO.C-1,PARK AVENUE APRTS,NO 4 2ND CROSS, KAVERINAGAR BANGALORE-32. 433202 100501 6 LT1 211 3 0 22403 109 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 1028509082D 0 0 0 4 0 0 0 0 0 0 RAVI RANJAN PURBEY JYOTHI PRIYA,FL.NO.C-1,PARK AVENUE APRTS,NO 4 2ND CROSS, KAVERINAGAR BANGALORE-32. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1448432236 8457327000 C5EH6613 SHARDHA KB SANDRA - 433202 100644 6 LT1 211 0 3 1526 70 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7221011 0 0 0 1 0 0 0 0 1 0 SHARDHA,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448432475 8494227000 MSC5EH22191 SRIRAM T #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100559 6 LT1 211 3 0 21688 165 1 0 3 1 -5 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 8494227398D 0 0 0 3 0 0 0 0 0 0 SRIRAM T,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1448432349 8531743789 C5EH40995 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B10 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 2 0 1582 95 1 0 3 0.9000 7537 66.3200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 4538007 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B10 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3280 2 1448432351 8532427000 C4EH25184 V.RAMAKRISHNA NO241 K.B. SANDRA 433202 100064 6 LT1 211 1.2000 0 3084 75 1 0 3 0.6800 0 0 0 0 1140 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4834382 0 0 0 1 0 0 0 0 0 0 V.RAMAKRISHNA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448432352 8539358493 MSC5EH40680 FAIYAZ KHAN S # 417B SHAMANNA GOWDA ROAD 433202 0 6 LT1 211 3 0 2022 15 1 0 3 0.8500 757 3.9500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68185657 0 0 0 2 0 0 0 0 0 0 FAIYAZ KHAN S,# 417B SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448432581 8587914820 C5LG53950 SHAHEED AHMED AND TAMANNA FIRDOUS # 05 GOVINDAPURA MAIN ROAD 433202 0 6 LT1 211 1 0 6009 201 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 67529239 0 0 0 3 0 0 0 0 0 0 SHAHEED AHMED AND TAMANNA FIRDOUS,# 05 GOVINDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1448432370 8605917000 MSC5EH12690 ABRAR AHAMED FLAT NO.B-3, A.R.COURT APT, NO14, GOVIND PURAM MAIN ROAD, CAUVARY NAGAR, KAVALBYRASANDRA, R.T.N... 433202 39 6 LT1 211 3 0 7011 122 1 0 3 0.7900 0 0 0 0 2700 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 A2693900 0 0 0 2 0 0 0 0 0 0 ABRAR AHAMED,FLAT NO.B-3, A.R.COURT APT, NO14, GOVIND PURAM MAIN ROAD, CAUVARY NAGAR, KAVALBYRASANDRA, R.T.N... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 283.4500 0 2023-10-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448432228 8662027000 MSC5EH8130 POOVAIAH C W NO11, 5TH CROSS KAVERI NAGAR 433202 27 6 LT1 211 4 0 6878 348 1 0 3 0.9100 0 1.0200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693799 0 0 0 5 0 0 0 0 0 0 POOVAIAH C W,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1448432577 8692327000 MSC5EH8128 U.R.N MURTHY NO11, 5TH CROSS KAVERI NAGAR 433202 15 6 LT1 211 3 0 12794 395 1 0 3 0.9500 0 0 0 0 1100 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2693790 0 0 0 5 0 0 0 0 0 0 U.R.N MURTHY,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 296.6200 0 2024-09-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1448432402 8720027000 MSC5EH8123 DEBIPRASAD DASH NO11, 5TH CROSS KAVERI NAGAR 433202 31 6 LT1 211 3 0 5835 169 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693793 0 0 0 2 0 0 0 0 0 0 DEBIPRASAD DASH,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 97.6800 107 2024-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448432295 8732227000 C5EH22064 SYED AFTAB #4/1,2ND MAIN ANANDGOKULA L/O 433202 100685 6 LT1 211 2 0 6235 86 1 0 3 1 0 0 0 0 890 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111241458 0 0 0 0 0 0 0 0 0 0 SYED AFTAB,#4/1,2ND MAIN ANANDGOKULA L/O 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448432293 8747917000 MSC5EH12700 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 50 6 LT1 211 3 0 5551 143 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693886 0 0 0 2 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448432216 8847738715 C5EH38321 MUKHTAR AHMED #07 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 2 0 1592 20 1 0 3 0.8100 -140 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 999999 BD1129134 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHMED,#07 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448432153 8858917000 MSC5EH17952 NAVEED PASHA VASIYA NOOR AIN NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 433202 100603 6 LT1 211 3 0 26704 64 1 0 3 1 -159 0 0 0 1810 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003042100D 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA VASIYA NOOR AIN,NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1448432483 8920227000 C5EH9065 SMT ANITHA .N NO20, 5TH MAIN ROAD VENKATASWAMAPPA L/O 433202 100030 6 LT1 211 0.2400 1 5739 142 1 0 3 0.9000 272 1.4500 0 0 570 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4822940 0 0 0 2 0 0 0 0 0 0 SMT ANITHA .N,NO20, 5TH MAIN ROAD VENKATASWAMAPPA L/O 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448432184 8960692455 MSC5EH25009 M SADIQ PASHA NO 13, 2 MAIN, 433202 100615 6 LT1 211 3 0 19323 168 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111115856796 0 0 0 2 0 0 0 0 0 0 M SADIQ PASHA,NO 13, 2 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1448432472 9011027000 MSC5EH12707 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 46 6 LT1 211 3 0 9377 201 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693899 0 0 0 3 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1448432271 9037000487 C5EH37103 AASIA KHATOON AND RUKSANA KHATOON #SITE NO 09 KATHA NO 39/1 NAGAWARA VILLAGE 433202 0 6 LT1 211 2 0 2532 63 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD0941836 0 0 0 5 0 0 0 0 0 0 AASIA KHATOON AND RUKSANA KHATOON,#SITE NO 09 KATHA NO 39/1 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1448432273 9039717000 MSC5EH17951 NAVEED PASHA VASIYA NOOR AIN NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 433202 100602 6 LT1 211 3 0 157 122 1 0 3 0 368 1.6600 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 0 1E7695198340 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA VASIYA NOOR AIN,NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448432226 9058155522 C5EH38308 R LAKSHMAMMA # 04 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 2 0 2100 60 1 0 3 0.9800 574 2.9700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD1129138 0 0 0 3 0 0 0 0 0 0 R LAKSHMAMMA,# 04 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1448432223 9066127000 MSC5EH12688 KHURAM KHAN AND SANIA ANEES N NO14, GOVIND PURAM MAIN ROAD, BANGALORE 433202 67 6 LT1 211 3 0 3158 208 1 0 3 0.9000 0 1.8700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693883 0 0 0 3 0 0 0 0 0 0 KHURAM KHAN AND SANIA ANEES N,NO14, GOVIND PURAM MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2025-03-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1448432389 9098865616 C5LG47612 DHANASHEKAR.G #8-37/5 KAVERI NAGARA 433202 90038 6 LT1 211 2 0 11060 208 1 0 3 0.7900 0 0 0 0 3720 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3720 (ignore if paid) 0 1000000 52705515 0 0 0 1 0 0 0 0 0 0 DHANASHEKAR.G,#8-37/5 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448432356 9134127000 C4EH36740 V. SRINIVAS NO-9 1ST MAIN ROAD ANAND GOKULA L/O SHAMPUR B-32 433202 100650 6 LT1 211 2.2500 0 28804 501 1 0 3 1 0 0 0 0 1020 4332 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1020 (ignore if paid) 0 0 2009-12-01 111113057577 0 0 0 3 0 0 0 0 0 0 V. SRINIVAS,NO-9 1ST MAIN ROAD ANAND GOKULA L/O SHAMPUR B-32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1448432346 9161290501 C5EH35134 A P SANJU # 39/1 3RD MAIN 433202 100696 6 LT1 211 1.5000 0 7415 52 1 0 3 0.9200 109 0 0 0 1860 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 52488187 0 0 0 2 0 0 0 0 0 0 A P SANJU,# 39/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448432233 9168227000 MSC5EH12689 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM MAIN ROAD, BANGALORE 433202 34 6 LT1 211 3 0 9223 255 1 0 3 0.9100 0 0 0 0 2550 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 A2690952 0 0 0 2 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448432513 9198027000 MSC5EH17954 NAVEED PASHA VASIYA NOOR AIN NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 433202 100605 6 LT1 211 3 0 35424 108 1 0 2 0 -501 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003005817D 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA VASIYA NOOR AIN,NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448432498 9215817000 C4EH24562 VASANTHA.K.CHETTY NO409 K.B. SANDRA 433202 100521 6 LT1 211 3 0 21146 14 1 0 3 1 0 0 0 0 0 4332 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003056947D 0 0 0 0 0 0 0 0 0 0 VASANTHA.K.CHETTY,NO409 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432497 9219327000 C4EH25188 ASWATHA NARAYANA NO241 K.B. SANDRA 433202 100041 6 LT1 211 1.2000 0 6139 200 1 0 3 0.9800 0 0 0 0 1800 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4821959 0 0 0 2 0 0 0 0 0 0 ASWATHA NARAYANA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448432245 9256127000 C5EH3910 V.RAMA CHANDRAN NO 12, 3RD MAIN, ANANDA GOKULA LAYOUT, B 32. 433202 100676 6 LT1 211 0 1 55665 271 1 0 3 1 0 3.5900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003023505D 0 0 0 0 0 0 0 0 1 0 V.RAMA CHANDRAN,NO 12, 3RD MAIN, ANANDA GOKULA LAYOUT, B 32. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432243 9259680043 C5EH34945 S.REHANA BEGUM # 406 GOVINDAPPA BLOCK 433202 90013 6 LT1 211 4 0 24090 269 1 0 3 0.9500 0 0 0 0 330 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 C922909 0 0 0 4 0 0 0 0 0 0 S.REHANA BEGUM,# 406 GOVINDAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1448432427 9305327000 MSC5EH8124 S.SUBBA LAKSHMI NO11, 5TH CROSS KAVERI NAGAR 433202 14 6 LT1 211 3 0 3435 122 1 0 3 0.8700 252 1.2700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693798 0 0 0 2 0 0 0 0 0 0 S.SUBBA LAKSHMI,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-05-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448432461 9394817000 C4EH15039 R. LAKSHMAMMA, 30-31, 1ST MN RD, ANANDA GOKULA L/O, 433202 100656 6 LT1 211 5 0 112614 613 1 0 3 1 -2831 0 0 0 15660 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.15660 (ignore if paid) 0 9999999 100003024502D 0 0 0 6 0 0 0 0 0 0 R. LAKSHMAMMA,,30-31, 1ST MN RD, ANANDA GOKULA L/O, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3900 2 1448432463 9400027000 C5EH5002 T.V.HARIDAS NO - 433202 100577 6 LT1 211 3 0 5536 175 1 0 3 0.8700 0 0 0 0 1720 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A7222438 0 0 0 3 0 0 0 0 0 0 T.V.HARIDAS,NO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 287.4200 0 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1448432464 9410427000 MSC5EH22200 L.BALASUBRAMANIAN FLAT 304, VRUSHADRI ORCHIDS APT, 2ND CRS, KAVERINAGAR, BANGALORE-560 032 433202 100568 6 LT1 211 3 0 20838 83 1 0 3 1 -282 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 9410427890D 0 0 0 0 0 0 0 0 0 0 L.BALASUBRAMANIAN,FLAT 304, VRUSHADRI ORCHIDS APT, 2ND CRS, KAVERINAGAR, BANGALORE-560 032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448432260 1764999876 C5EH30399 M D RATHNAMMA NO 27, OLD NO 416, 3 RD CROSS, 433202 100547 6 LT1 211 2 0 7842 85 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 37739792 0 0 0 2 0 0 0 0 0 0 M D RATHNAMMA,NO 27, OLD NO 416, 3 RD CROSS, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448432173 1778227000 MSC5EH8126 U.R.N MURTHY NO11, 5TH CROSS KAVERI NAGAR 433202 25 6 LT1 211 3 0 10644 248 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693788 0 0 0 3 0 0 0 0 0 0 U.R.N MURTHY,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 239.7100 0 2023-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1448432466 9415397144 C5EH40523 B V MUNIRAJU # 09 OLD NO 16 VENKATASWAMPPA LAYOUT 433202 0 6 LT1 211 4 0 2669 134 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 8636876 0 0 0 2 0 0 0 0 0 0 B V MUNIRAJU,# 09 OLD NO 16 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448432576 9494427000 C5LG17621 N.G JAYA SHREEE NO416/4A KAVERI NAGAR 433202 100535 6 LT1 211 0.1600 0 987 35 1 0 3 0.7600 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222426 0 0 0 0 0 0 0 0 0 0 N.G JAYA SHREEE,NO416/4A KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448432468 9500880031 C5LG50704 AASIA KHATOON AND RUKSANA KHATOON #SITE9 NAGAWARA VILLAGE 433202 0 6 LT1 211 1 0 2467 18 1 0 3 1 0 0 0 0 370 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD0941839 0 0 0 1 0 0 0 0 0 0 AASIA KHATOON AND RUKSANA KHATOON,#SITE9 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448432307 1840327000 MSC5EH8131 U.R.N MURTHY NO11, 5TH CROSS KAVERI NAGAR 433202 33 6 LT1 211 4 0 1460 36 1 0 3 0.9400 45 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693791 0 0 0 1 0 0 0 0 0 0 U.R.N MURTHY,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66 73 2025-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448432314 1841427000 C4EH27061 RAJASHREE SAMPATH NO409 K.B. SANDRA 433202 100597 6 LT1 211 3 0 36800 238 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003054810AD 0 0 0 4 0 0 0 0 0 0 RAJASHREE SAMPATH,NO409 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1448432395 1915926226 C5EH40547 SHIVALINGA MURTHY # 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 433202 0 6 LT1 211 3 0 9797 360 1 0 3 0.7000 0 2.0900 0 0 2450 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 7820262 0 0 0 4 0 0 0 0 0 0 SHIVALINGA MURTHY,# 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5580 2 1448432280 1947819901 C5EH35133 A P SANJU #39 /1 3RD MAIN 433202 100695 6 LT1 211 1.5000 0 4195 87 1 0 3 0.9600 173 1.3800 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 52488186 0 0 0 2 0 0 0 0 0 0 A P SANJU,#39 /1 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448432278 1961917000 MSC5EH12706 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 41 6 LT1 211 3 0 7640 218 1 0 3 0.9400 4416 32.0400 0 0 3360 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 A2693887 0 0 0 3 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 205.2200 0 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1448432149 1966427000 C5LG9584 V SRINIVASA # 15,1ST MAIN ROAD ANAND GOKULA LAYOUT,SHAMPURA BANGALORE 560032 433202 100707 6 LT1 211 1 0 2036 67 1 0 3 0.8900 0 0 0 0 1080 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A7226257 0 0 0 2 0 0 0 0 0 0 V SRINIVASA,# 15,1ST MAIN ROAD ANAND GOKULA LAYOUT,SHAMPURA BANGALORE 560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448432501 2006327000 MSC5EH12686 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM MAIN ROAD, BANGALORE 433202 58 6 LT1 211 3 0 4786 40 1 0 3 0.6300 0 1.1900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2690945 0 0 0 0 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 234.4800 0 2024-09-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448432534 2049327000 C4EH24560 VASANTHA.K.CHETTY NO409 K.B. SANDRA 433202 100519 6 LT1 211 0.7500 0 21001 70 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003060214AD 0 0 0 1 0 0 0 0 0 0 VASANTHA.K.CHETTY,NO409 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1448432229 2058127000 MSC5EH9929 S.KATIRASAN NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 433202 100637 6 LT1 211 3 0 3857 153 1 0 3 0.9500 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222439 0 0 0 2 0 0 0 0 0 0 S.KATIRASAN,NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448432234 2068027000 C4LG31877 VASANTHA.K.CHETTY NO625/426 K.B. SANDRA 433202 100522 6 LT1 211 0.4400 0 2756 7 1 0 3 1 0 0 0 0 510 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003048350AD 0 0 0 1 0 0 0 0 0 0 VASANTHA.K.CHETTY,NO625/426 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448432520 0018127000 MSC5EH9918 DEEPAK NO15/1,3 RD MAIN ROAD KAVERI NAGAR BANGALORE.32 433202 100616 6 LT1 211 3 0 3658 137 1 0 3 0.8800 -327 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222522 0 0 0 2 0 0 0 0 0 0 DEEPAK,NO15/1,3 RD MAIN ROAD KAVERI NAGAR BANGALORE.32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448432306 0038786905 MSC5EH25004 M SADIQ PASHA #13. 2 MAIN, 433202 100608 6 LT1 211 2 0 19592 145 1 0 3 1 -1205 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111112741139 0 0 0 2 0 0 0 0 0 0 M SADIQ PASHA,#13. 2 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1448432154 0074681207 MSC5EH30642 IRSHAD RAHAMAN 7.410 2ND CROSS 433202 100633 6 LT1 211 10 0 12774 103 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111111282533 0 0 0 4 0 0 0 0 0 0 IRSHAD RAHAMAN,7.410 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9700 2 1448432562 0106227000 C4EH25187 V.RAMAKRISHNA NO241 K.B. SANDRA 433202 100058 6 LT1 211 1.2000 0 1805 44 1 0 3 0.8600 -230 0 0 0 230 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4821050 0 0 0 0 0 0 0 0 0 0 V.RAMAKRISHNA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448432476 0112954669 C5LG46902 CHIKKASANNAPPA #1999 ANANDA GOKULA LAYOUT 433202 90007 6 LT1 211 1 0 5212 218 1 0 3 0.9400 0 2.1000 0 0 260 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52456754 0 0 0 4 0 0 0 0 0 0 CHIKKASANNAPPA,#1999 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1448432495 0129027000 MSC5EH12694 MOHAMMED ALTAF F-2, A R COURT,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 59 6 LT1 211 3 0 3453 93 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2690949 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALTAF,F-2, A R COURT,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448432537 0137127000 MSC5EH12701 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 55 6 LT1 211 3 0 7250 233 1 0 3 0.8700 0 7.4800 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2690943 0 0 0 1 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448432535 0242127000 C5EH6614 S.RANGACHARI KB SANDRA - 433202 100641 6 LT1 211 3 0 4092 166 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7221003 0 0 0 2 0 0 0 0 0 0 S.RANGACHARI,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448432564 0295027000 MSC5EH9927 T.PREMANANDVELUP.MONICKA NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 433202 100634 6 LT1 211 3 0 2 0 1 0 3 1 436 2.3200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222436 0 0 0 0 0 0 0 0 0 0 T.PREMANANDVELUP.MONICKA,NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448432188 0351817000 C5EH17739 R.S RAMADAS NO24, K.B SANDRA, BANGALORE - 433202 100529 6 LT1 211 3 0 18943 135 1 0 3 1 -122 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003039064D 0 0 0 0 0 0 0 0 0 0 R.S RAMADAS,NO24, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448432179 0358624528 C5EH39347 FAYAZ KHAN #0 6 3 RD MAIN ROAD 433202 0 6 LT1 211 2 0 4692 151 1 0 3 0.8200 1107 5.6900 0 0 1050 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1050 (ignore if paid) 0 0 67516535 0 0 0 2 0 0 0 0 0 0 FAYAZ KHAN,#0 6 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448432177 0381264178 C5LG50702 AASIA KHATOON AND RUKSANA KHATOON # SITE 9 NAGAWARA VILLAGE 433202 0 6 LT1 211 1 0 6880 155 1 0 3 1 0 0 0 0 3490 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3490 (ignore if paid) 0 1000000 111114627411 0 0 0 1 0 0 0 0 0 0 AASIA KHATOON AND RUKSANA KHATOON,# SITE 9 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448432522 0396327000 MSC5EH12698 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 40 6 LT1 211 3 0 8464 186 1 0 3 0.8900 0 7.7400 0 0 2730 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 A2693882 0 0 0 2 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 193.3600 200 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448432524 0428027000 MSC5EH22195 SEEMA NITIN MEHRA #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100563 6 LT1 211 3 0 21605 87 1 0 3 1 -237 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 0428027697D 0 0 0 2 0 0 0 0 0 0 SEEMA NITIN MEHRA,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 193 200 2025-05-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1448432527 0432127000 MSC5EH9926 VENUGOPAL REDDY NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 433202 100632 6 LT1 211 3 0 1846 128 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222428 0 0 0 2 0 0 0 0 0 0 VENUGOPAL REDDY,NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448432523 0433542370 C5EH25935 C PREMA NO03: 3 RD MAIN 433202 100583 6 LT1 211 2 0 15421 98 1 0 3 1 0 0 0 0 220 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115852919 0 0 0 1 0 0 0 0 0 0 C PREMA,NO03: 3 RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2024-04-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448432530 0449117499 C5EH38498 ABIDA SYED IMRAN A SYED AHAMED TASMIYA # 6 ANAND GOKULA LAYOUT 433202 0 6 LT1 211 2 0 3035 74 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 999999 111118675018 0 0 0 1 0 0 0 0 0 0 ABIDA SYED IMRAN A SYED AHAMED TASMIYA,# 6 ANAND GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448432247 0473027000 C4EH33994 V SRINIVASA # 15,1ST MAIN ROAD ANAND GOKULA LAYOUT,SHAMPURA BANGALORE 560032 433202 100647 6 LT1 211 0.7500 0 9532 109 1 0 3 1 0 3.6900 0 0 1050 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111111463803 0 0 0 1 0 0 0 0 0 0 V SRINIVASA,# 15,1ST MAIN ROAD ANAND GOKULA LAYOUT,SHAMPURA BANGALORE 560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448432546 0503427000 MSC5EH22194 GURUPRASAD T C S #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100562 6 LT1 211 3 0 19124 196 1 0 3 1 0 0 0 0 2190 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 0503427810D 0 0 0 2 0 0 0 0 0 0 GURUPRASAD T C S,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-11-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1448432413 0508634827 C5LG48735 MUMTAJBEGUM # 0 391/1 KAVERI NAGAR 433202 90002 6 LT1 211 1 0 3266 74 1 0 3 0.9300 0 0 0 0 450 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3010807 0 0 0 2 0 0 0 0 0 0 MUMTAJBEGUM,# 0 391/1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448432297 0555463132 C5EH35131 A P SANJU #3 9/1 3RD MAIN 433202 100697 6 LT1 211 1.5000 0 1926 26 1 0 3 0.9200 120 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 52488184 0 0 0 0 0 0 0 0 0 0 A P SANJU,#3 9/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448432480 0600513710 MSC5EH30635 IRSHAD RAHAMAN 5.410 2ND CROSS 433202 100618 6 LT1 211 4 0 13491 125 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 52308578 0 0 0 3 0 0 0 0 0 0 IRSHAD RAHAMAN,5.410 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 214.4200 0 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1448432477 0621609000 MSC5EH23357 SRI KAMALAMMA NO 4 2ND CROSS,KAVERINAGAR BANGALORE 433202 100510 6 LT1 211 3 0 19496 138 1 0 3 1 0 7.4300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 0621609732D 0 0 0 1 0 0 0 0 0 0 SRI KAMALAMMA,NO 4 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448432540 0643427000 C5EH22073 SYED THANVEER #4,2 MAIN,ANANDA GOKULA L/O - 433202 100677 6 LT1 211 2 0 3741 111 1 0 3 0.6800 0 2.0400 0 0 770 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.770 (ignore if paid) 0 99999 52109957 0 0 0 2 0 0 0 0 0 0 SYED THANVEER,#4,2 MAIN,ANANDA GOKULA L/O - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448432220 0678717000 C4EH6199 CHIKKASANNAPPA NO KBS 433202 100665 6 LT1 211 1.4000 0 6326 196 1 0 3 0.9300 0 2.3200 0 0 2810 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A7222527 0 0 0 3 0 0 0 0 0 0 CHIKKASANNAPPA,NO KBS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1448432525 0689299108 C5EH30924 JAYASHREE N G NO 15 /A, 2ND CROSS, 433202 100541 6 LT1 211 2 0 4772 117 1 0 3 0.8900 1638 13.5100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 39075769 0 0 0 2 0 0 0 0 0 0 JAYASHREE N G,NO 15 /A, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448432521 0717292898 C5LG56135 SYED NIZAMUDDIN #5 /1 GOVINDAPURA ROAD K B SANDRA 433202 0 6 LT1 211 1 0 1508 77 1 0 3 0.8800 0 0 0 0 340 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 68146379 0 0 0 2 0 0 0 0 0 0 SYED NIZAMUDDIN,#5 /1 GOVINDAPURA ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448432238 0760745211 MSC5EH25003 M SADIQ PASHA NO 13 2 MAIN, 433202 100607 6 LT1 211 3 0 25008 70 1 0 3 1 870 4.5100 0 0 1640 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112741350 0 0 0 1 0 0 0 0 0 0 M SADIQ PASHA,NO 13 2 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448432242 0780717000 CLG22622 V.SRINIVASAN NA NA 433202 100655 6 LT1 211 2 0 3061 124 1 0 3 0.5800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7226260 0 0 0 0 0 0 0 0 0 0 V.SRINIVASAN,NA NA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448432439 0813327000 C5EH6617 AKASH KUMAR R # 913/A SITE # 7&8 ANANDA GOKULA LAYOUT BANGALORE-560032 - 433202 100645 6 LT1 211 3 0 3942 180 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7226243 0 0 0 2 0 0 0 0 0 0 AKASH KUMAR R,# 913/A SITE # 7&8 ANANDA GOKULA LAYOUT BANGALORE-560032 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448432425 0815940301 C5EH39348 FAYAZ KHAN #06 3 RD MAIN ROAD 433202 0 6 LT1 211 2 0 4108 140 1 0 3 0.9500 532 2.6900 0 0 1490 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 0 67516558 0 0 0 2 0 0 0 0 0 0 FAYAZ KHAN,#06 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448432303 0846917000 C4EH25190 ASWATHA NARAYANA NO241 K.B. SANDRA 433202 100042 6 LT1 211 1.2000 0 10832 92 1 0 3 1 2 0 0 0 460 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003014231D 0 0 0 1 0 0 0 0 0 0 ASWATHA NARAYANA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-01-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448432248 2589090137 MSC5EH25008 M SADIQ PASHA #13 2 MAIN, 433202 100613 6 LT1 211 2 0 25809 141 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111112739674 0 0 0 2 0 0 0 0 0 0 M SADIQ PASHA,#13 2 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 227.1700 0 2025-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1448432481 2624327000 MSC5EH8127 MAHAMUD MUZAMIL NO11, 5TH CROSS KAVERI NAGAR 433202 32 6 LT1 211 3 0 8229 184 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2692800 0 0 0 3 0 0 0 0 0 0 MAHAMUD MUZAMIL,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 250.3400 0 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1448432194 2664905321 C5LG52688 ABIDA SYED IMRAN A SYED AHAMED TASMIYA # 6 ANAND GOKULA LAYOUT 433202 0 6 LT1 211 1 0 1751 49 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 111118675017 0 0 0 2 0 0 0 0 0 0 ABIDA SYED IMRAN A SYED AHAMED TASMIYA,# 6 ANAND GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1448432362 0926222667 C5EH25936 C PREMA NO 03; 3 RD MAIN 433202 100584 6 LT1 211 2 0 15584 127 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111115848682 0 0 0 2 0 0 0 0 0 0 C PREMA,NO 03; 3 RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2025-08-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1448432256 0944227000 MSC5LG24532 V.RAMAKRISHNA NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 433202 100056 6 LT1 211 0.4800 0 7335 216 1 0 3 0.9500 0 0 0 0 3930 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3930 (ignore if paid) 0 9999999 A4821053 0 0 0 3 0 0 0 0 0 0 V.RAMAKRISHNA,NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1448432198 2687751015 C5EH30400 M D RATHNAMMA NO 27,OLD NO 416, 3 RD CROSS, 433202 100548 6 LT1 211 2 0 4413 98 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 BC2353557 0 0 0 0 0 0 0 0 0 0 M D RATHNAMMA,NO 27,OLD NO 416, 3 RD CROSS, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2024-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448432192 2698227000 MSC5EH12684 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM MAIN ROAD, BANGALORE 433202 47 6 LT1 211 3 0 19011 238 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD0909219 0 0 0 3 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1448432509 2724052359 C5EH36075 DHANASHEKAR.G #8-37/5 KAVERI NAGARA 433202 90023 6 LT1 211 3 0 14550 294 1 0 3 0.7400 0 0 0 0 6660 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.6660 (ignore if paid) 0 9999999 E015726 0 0 0 6 0 0 0 0 0 0 DHANASHEKAR.G,#8-37/5 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0800 2 1448432511 2728817000 MSC5EH22204 RADHAKRISHNANA.C.P #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100572 6 LT1 211 3 0 5379 119 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 53069611 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNANA.C.P,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1448432219 2767045548 C5LG53947 SHAHEED AHMED AND TAMANNA FIRDOUS # 05 GOVINDAPURA MAIN ROAD 433202 0 6 LT1 211 1 0 4425 150 1 0 3 0.8900 0 0 0 0 530 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67529238 0 0 0 2 0 0 0 0 0 0 SHAHEED AHMED AND TAMANNA FIRDOUS,# 05 GOVINDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448432539 2809858163 C5EH40549 SHIVALINGA MURTHY # 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 433202 0 6 LT1 211 2 0 1623 68 1 0 3 0.9200 250 1.7400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68159978 0 0 0 1 0 0 0 0 0 0 SHIVALINGA MURTHY,# 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448432484 2825316305 MSC5EH25010 M SADIQ PASHA # 13, 2 MAIN, 433202 100617 6 LT1 211 2 0 20560 144 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111112709709 0 0 0 4 0 0 0 0 0 0 M SADIQ PASHA,# 13, 2 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1448432479 2842127000 C4EH25179 ASWATHA NARAYANA NO241 K.B. SANDRA 433202 100046 6 LT1 211 1.2000 0 2720 97 1 0 3 0.7600 153 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4821957 0 0 0 1 0 0 0 0 0 0 ASWATHA NARAYANA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448432538 2869327000 C5EH9064 SMT ANITHA .N NO20, 5TH MAIN ROAD VENKATASWAMAPPA L/O 433202 100029 6 LT1 211 2 0 10348 210 1 0 3 0.8900 0 0 0 0 3640 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 A4822939 0 0 0 2 0 0 0 0 0 0 SMT ANITHA .N,NO20, 5TH MAIN ROAD VENKATASWAMAPPA L/O 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 277.1300 0 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448432235 2880027000 MSC5EH8119 G.SURESH KUMAR NO11, 5TH CROSS KAVERI NAGAR 433202 30 6 LT1 211 3 0 2791 98 1 0 3 0.8600 -550 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693789 0 0 0 3 0 0 0 0 0 0 G.SURESH KUMAR,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-12-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1448432237 2909509000 MSC5EH23358 SRI KAMALAMMA NO 4 2ND CROSS,KAVERINAGAR BANGALORE 433202 100511 6 LT1 211 3 0 33349 274 1 0 3 1 0 28.2400 0 0 3780 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 2909509152D 0 0 0 1 0 0 0 0 0 0 SRI KAMALAMMA,NO 4 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448432478 2926153140 C5LG57235 SYED AHMED AND SYEDA ZAIBA # 06 3 RD MAIN ROAD ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 1 0 1347 186 1 0 3 0.9800 -70 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 0 70007076 0 0 0 3 0 0 0 0 0 0 SYED AHMED AND SYEDA ZAIBA,# 06 3 RD MAIN ROAD ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1448432579 3022327000 C5EH22072 SYED THANVEER #4,2 MAIN,ANANDA GOKULA L/O - 433202 100679 6 LT1 211 2 0 13674 284 1 0 3 0.6700 0 4.3100 0 0 1580 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 52109956 0 0 0 4 0 0 0 0 0 0 SYED THANVEER,#4,2 MAIN,ANANDA GOKULA L/O - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1448432265 3064227000 C5EH9998 A P SANJU NO 3 KAVERI NAGAR ANANDA GOKUL AYOU BANGALORE 433202 100686 6 LT1 211 2 0 751 28 1 0 3 0.7500 -135 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7221818 0 0 0 0 0 0 0 0 0 0 A P SANJU,NO 3 KAVERI NAGAR ANANDA GOKUL AYOU BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448432266 3073016615 MSC5EH30637 IRSHAD RAHAMAN 4.410 2ND CROSS 433202 100622 6 LT1 211 4 0 1277 105 1 0 3 0.9400 -103 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7238457 0 0 0 2 0 0 0 0 0 0 IRSHAD RAHAMAN,4.410 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448432268 3086917000 MSC5EH12705 SUBODH KISHORE MADHU SAXENA NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 37 6 LT1 211 3 0 5022 156 1 0 3 0.9000 -132 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693885 0 0 0 3 0 0 0 0 0 0 SUBODH KISHORE MADHU SAXENA,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1448432282 3090027000 C4EH22955 V.SRINIVAS NO-09,3RD MAIN ROAD ANANDA GOKULA LAY OUT, K.B SANDRA BANGALORE. 433202 100700 6 LT1 211 3 0 14093 65 1 0 3 1 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003012201D 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,NO-09,3RD MAIN ROAD ANANDA GOKULA LAY OUT, K.B SANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432568 3102917000 MSC5EH8113 K.A.SRIDHARA PREMA.S NO-11 2ND MAIN ROAD KAVERINAGAR BLORE-32 433202 17 6 LT1 211 3 0 759 2 1 0 3 0.2700 -504 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693782 0 0 0 0 0 0 0 0 0 0 K.A.SRIDHARA PREMA.S,NO-11 2ND MAIN ROAD KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448432465 3127489588 C5EH25937 C PREMA NO 03 3 RD MAIN 433202 100585 6 LT1 211 2 0 15098 134 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111115838565 0 0 0 2 0 0 0 0 0 0 C PREMA,NO 03 3 RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2025-04-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1448432161 1086917000 C4EH35205 K.SEETHARAM SHETTY 566/403 KBS 433202 100575 6 LT1 211 0.7500 0 1578 48 1 0 3 0.9100 0 0 0 0 870 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A7222423 0 0 0 1 0 0 0 0 0 0 K.SEETHARAM SHETTY,566/403 KBS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448432557 1123150472 C5EH38319 MUKHTAR AHMED # 07 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 2 0 3562 86 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD1129132 0 0 0 0 0 0 0 0 0 0 MUKHTAR AHMED,# 07 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448432565 1127917000 C5EH5413 SONACHALAM AND TAMILARASI SHAMPURA - 433202 100036 6 LT1 211 3 0 7761 282 1 0 3 0.9100 0 0 0 0 5940 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.5940 (ignore if paid) 0 9999999 A7252324 0 0 0 2 0 0 0 0 0 0 SONACHALAM AND TAMILARASI,SHAMPURA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448432183 1173427000 C5EH2575 ASHWATH NARAYAN NO 58, SHAMPURA VILLEGE, B 45. 433202 100065 6 LT1 211 3 0 1318 27 1 0 3 0.9000 -185 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4821947 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYAN,NO 58, SHAMPURA VILLEGE, B 45. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.9000 76 2025-04-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448432190 1174733068 C5EH41764 SYED AHMED AND SYEDA ZAIBA NO 06 3 RD MAIN ROAD ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 3 0 1461 137 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 0 8653811 0 0 0 3 0 0 0 0 0 0 SYED AHMED AND SYEDA ZAIBA,NO 06 3 RD MAIN ROAD ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3080 2 1448432189 1183127000 MSC5EH12711 ISRAR AHAMED FLAT NO.C3, A.R.COURT APT, GOVINDAPURA MAIN ROAD, CAUVARY NAGAR, KAVALBYRASANDRA, R.T.NAGAR (P)... 433202 66 6 LT1 211 3 0 4405 112 1 0 3 0.7000 -354 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693890 0 0 0 2 0 0 0 0 0 0 ISRAR AHAMED,FLAT NO.C3, A.R.COURT APT, GOVINDAPURA MAIN ROAD, CAUVARY NAGAR, KAVALBYRASANDRA, R.T.NAGAR (P)... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448432388 1202027000 C4EH25186 V.RAMAKRISHNA NO241 K.B. SANDRA 433202 100057 6 LT1 211 1.2000 0 3862 135 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4834400 0 0 0 2 0 0 0 0 0 0 V.RAMAKRISHNA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448432403 1217658726 C5LG50739 V ZAMEER PASHA # 1 1 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 1 0 8784 175 1 0 3 0.9000 0 0 0 0 3780 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3780 (ignore if paid) 0 1000000 BD0937484 0 0 0 3 0 0 0 0 0 0 V ZAMEER PASHA,# 1 1 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2024-04-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1448432390 1220127000 MSC5EH12695 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 64 6 LT1 211 3 0 3985 165 1 0 3 0.9000 0 16.0500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693889 0 0 0 2 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448432196 1366520182 C5EH35132 A P SANJU #39/1 3RD MAIN 433202 100699 6 LT1 211 1.5000 0 3273 57 1 0 3 0.8400 -6 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 52488185 0 0 0 1 0 0 0 0 0 0 A P SANJU,#39/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448432508 1395427000 C5EH22074 SYED THANVEER #4,2 MAIN,ANANDA GOKULA L/O - 433202 100678 6 LT1 211 2 0 15544 358 1 0 3 1 5399 39.7800 0 0 3890 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3890 (ignore if paid) 0 1000000 111116869575 0 0 0 0 0 0 0 0 0 0 SYED THANVEER,#4,2 MAIN,ANANDA GOKULA L/O - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432504 1415127000 C4EH6198 CHIKASANAPPA K.B. SANDRA K.B. SANDRA 433202 100666 6 LT1 211 1.4000 0 929 6 1 0 3 0.8700 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222529 0 0 0 0 0 0 0 0 0 0 CHIKASANAPPA,K.B. SANDRA K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 363.8300 0 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448432494 1433957764 MSC5EH30636 IRSHAD RAHAMAN 6.410 2ND CROSS 433202 100619 6 LT1 211 4 0 15925 171 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 BC2300016 0 0 0 2 0 0 0 0 0 0 IRSHAD RAHAMAN,6.410 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448432487 1439127000 C5EH7510 ASWATHA NARAYANA #58,SHAMPURA BLORE45 433202 100069 6 LT1 211 2 0 5950 150 1 0 3 0.6300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4821958 0 0 0 2 0 0 0 0 0 0 ASWATHA NARAYANA,#58,SHAMPURA BLORE45 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448432195 1474297042 C5LG57234 SYED AHMED AND SYEDA ZAIBA #0 6 3 RD MAIN ROAD ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 1 0 458 78 1 0 3 0.8300 0 4.1600 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 0 70007046 0 0 0 2 0 0 0 0 0 0 SYED AHMED AND SYEDA ZAIBA,#0 6 3 RD MAIN ROAD ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448432367 1507427000 MSC5EH12708 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 52 6 LT1 211 3 0 5037 143 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2690959 0 0 0 3 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1448432377 1531027000 MSC5EH22203 T SRIRAM T SUBRAMANYA PRASAD #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100571 6 LT1 211 3 0 652 38 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 68214711 0 0 0 0 0 0 0 0 0 0 T SRIRAM T SUBRAMANYA PRASAD,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448432269 1559029841 C5LG50746 RUBINA MOHD AFZAL # 1 0 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 1 0 8397 204 1 0 3 0.8800 1954 9.9300 0 0 1910 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 BD0928074 0 0 0 2 0 0 0 0 0 0 RUBINA MOHD AFZAL,# 1 0 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448432406 1610277615 C5EH40519 B V MUNIRAJU # 09 VENKATASWAMPPA LAYOUT 433202 0 6 LT1 211 3 0 3283 146 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 4056394 0 0 0 2 0 0 0 0 0 0 B V MUNIRAJU,# 09 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448432138 1676917000 C5EH3625 RATHANAMMA NO 27, 3RD CROSS, KAVERI NAGAR, B 32. 433202 100544 6 LT1 211 3 0 6515 147 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222425 0 0 0 3 0 0 0 0 0 0 RATHANAMMA,NO 27, 3RD CROSS, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1448432582 1706127000 C5EH9060 SMT ANITHA .N NO20, 5TH MAIN ROAD VENKATASWAMAPPA L/O 433202 100025 6 LT1 211 2 0 7050 223 1 0 3 0.9400 -54 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4822925 0 0 0 4 0 0 0 0 0 0 SMT ANITHA .N,NO20, 5TH MAIN ROAD VENKATASWAMAPPA L/O 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1448432575 1709127000 MSC5EH12699 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 45 6 LT1 211 3 0 12977 350 1 0 3 0.9000 0 0 0 0 8510 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.8510 (ignore if paid) 0 9999999 A2693898 0 0 0 3 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1448432366 1718717000 C4EH27062 RAJASHREE SAMPATH NO.409 K.B. SANDRA 433202 100598 6 LT1 211 3 0 15272 206 1 0 3 1 1879 9.6000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 111120649612 0 0 0 3 0 0 0 0 0 0 RAJASHREE SAMPATH,NO.409 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1448432263 1763032726 C5LG50980 V SRINIVAS # 0 9 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 1 0 5921 81 1 0 3 0.8000 -1 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 52975606 0 0 0 3 0 0 0 0 0 0 V SRINIVAS,# 0 9 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1448432571 3415227000 MSC5EH22197 SHRUTHI BOLLAMMA FLAT NO.301, VRUSHADRI ORCHID APT, 2ND MN, KAVERINAGAR, R.T.NGAR(P), BLORE-32 433202 100565 6 LT1 211 3 0 24685 138 1 0 3 1 0 2.4400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 3415227451D 0 0 0 0 0 0 0 0 0 0 SHRUTHI BOLLAMMA,FLAT NO.301, VRUSHADRI ORCHID APT, 2ND MN, KAVERINAGAR, R.T.NGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 283.8300 0 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448432566 3417917000 C5EH3911 V.RAMA CHANDRAN NO 12, 3RD MAIN, ANANDA GOKULA LAYOUT, B 32. 433202 100675 6 LT1 211 3 0 1150 5 1 0 3 1 0 1.1100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003017056D 0 0 0 0 0 0 0 0 0 0 V.RAMA CHANDRAN,NO 12, 3RD MAIN, ANANDA GOKULA LAYOUT, B 32. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432272 3464807816 C5EH24952 BELLARY MOHAMMED USMAN NO23 3RD MAIN ROAD 433202 100527 6 LT1 211 5 0 63881 541 1 0 3 1 0 0 0 0 810 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111115854512D 0 0 0 7 0 0 0 0 0 0 BELLARY MOHAMMED USMAN,NO23 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1200 2 1448432424 1812327000 MSC5EH8125 K.C.PRADEEP VANDANA.R FLNO.B3 MURTHY ENCLAVE 1ST MAIN ROAD KAVERINAGAR KB SANDRA BLORE-32 433202 20 6 LT1 211 3 0 4151 101 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693796 0 0 0 2 0 0 0 0 0 0 K.C.PRADEEP VANDANA.R,FLNO.B3 MURTHY ENCLAVE 1ST MAIN ROAD KAVERINAGAR KB SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448432364 1827632515 C5EH40548 SHIVALINGA MURTHY # 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 433202 0 6 LT1 211 2 0 1307 44 1 0 3 0.7700 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68159977 0 0 0 0 0 0 0 0 0 0 SHIVALINGA MURTHY,# 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448432186 3584227000 MSC5LG24535 V.RAMAKRISHNA NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 433202 100051 6 LT1 211 0.4800 0 3543 75 1 0 3 0.9000 379 2.7000 0 0 830 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4834386 0 0 0 2 0 0 0 0 0 0 V.RAMAKRISHNA,NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448432182 3601018371 C5EH40987 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B12 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 2 0 1848 121 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 4537999 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B12 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0010 2 1448432287 3669088114 C5LG55388 MOHAMMED RAMEEZ 5-2 GOVINDAPURA MAIN ROAD 433202 0 6 LT1 211 1 0 2141 102 1 0 3 0.7000 6922 62.2800 0 0 650 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 68191335 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAMEEZ,5-2 GOVINDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448432288 3669205549 C5LG50747 RUBINA MOHD AFZAL # 10 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 1 0 6508 149 1 0 3 0.9400 0 0 0 0 2350 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 BD0928075 0 0 0 2 0 0 0 0 0 0 RUBINA MOHD AFZAL,# 10 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448432290 3673717000 C4LG50018 SUNIL NAG S NO 8,3RD MAIN,A.G.LAYOUT SHAMPURA 433202 100701 6 LT1 211 1 0 4067 36 1 0 3 1 -318 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003017231D 0 0 0 0 0 0 0 0 0 0 SUNIL NAG S,NO 8,3RD MAIN,A.G.LAYOUT SHAMPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-02-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432496 3708327000 MSC5EH9919 J.BUPATHI NO 5 3 RD MAIN ROAD KANKA NAGAR BANGALORE 433202 100620 6 LT1 211 3 0 3202 132 1 0 3 0.9300 112 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7221815 0 0 0 2 0 0 0 0 0 0 J.BUPATHI,NO 5 3 RD MAIN ROAD KANKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2024-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448432286 3754327000 C4EH25182 V.RAMAKRISHNA NO241 K.B. SANDRA 433202 100061 6 LT1 211 1.2000 0 5102 152 1 0 3 0.8700 163 0 0 0 2050 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A4834387 0 0 0 2 0 0 0 0 0 0 V.RAMAKRISHNA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448432152 3804127000 MSC5EH22193 T SRIRAM T SUBRAMANYA PRASAD #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100561 6 LT1 211 3 0 43515 219 1 0 3 1 0 0 0 0 310 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 3804127643D 0 0 0 3 0 0 0 0 0 0 T SRIRAM T SUBRAMANYA PRASAD,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 282.9200 0 2023-12-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1448432580 3812327000 MSC5EH12687 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM MAIN ROAD, BANGALORE 433202 63 6 LT1 211 3 0 2069 68 1 0 3 0.8600 -96 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693881 0 0 0 2 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448432337 3878269926 MSC5EH25011 M SADIQ PASHA # 13 2 MAIN, 433202 100614 6 LT1 211 2 0 2052 2 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111112711402 0 0 0 0 0 0 0 0 0 0 M SADIQ PASHA,# 13 2 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448432556 3916917000 C5EH5529 ROCHUSJOHNSHANTHI NO 3 IST MAIN ROAD ANANDAGOKULA 433202 100672 6 LT1 211 3 0 941 36 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7250174 0 0 0 1 0 0 0 0 0 0 ROCHUSJOHNSHANTHI,NO 3 IST MAIN ROAD ANANDAGOKULA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448432332 3968677263 C5EH23870 T V HARIDAS NO 398 3RD MAIN 433202 100578 6 LT1 211 4 0 26678 162 1 0 3 1 -217 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111111294072 0 0 0 1 0 0 0 0 0 0 T V HARIDAS,NO 398 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1448432335 3975127000 C4EH26679 FAROOK VALIYAKATH NO423.K.B. SANDRA - 433202 100524 6 LT1 211 2 0 9998 0 1 0 3 0 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003059274D 0 0 0 0 0 0 0 0 0 0 FAROOK VALIYAKATH,NO423.K.B. SANDRA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448432203 3986817000 C5EH22071 SYED THANVEER #4,2 MAIN,ANANDA GOKULA L/O - 433202 100680 6 LT1 211 2 0 5393 133 1 0 3 0.7400 2405 17.4600 0 0 850 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 99999 52109955 0 0 0 2 0 0 0 0 0 0 SYED THANVEER,#4,2 MAIN,ANANDA GOKULA L/O - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448432164 3995917000 MSC5EH9920 VENUGOPAL REDDY NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 433202 100621 6 LT1 211 3 0 3901 158 1 0 3 0.8600 -86 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7221816 0 0 0 2 0 0 0 0 0 0 VENUGOPAL REDDY,NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448432254 4083227000 C5EH9063 SMT ANITHA .N NO20, 5TH MAIN ROAD VENKATASWAMAPPA L/O 433202 100028 6 LT1 211 2 0 5564 60 1 0 3 0.9300 676 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4822923 0 0 0 2 0 0 0 0 0 0 SMT ANITHA .N,NO20, 5TH MAIN ROAD VENKATASWAMAPPA L/O 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448432257 4083917000 MSC5EH8121 SHIVARANJIT GOPALAKRISHNAN NO11, 5TH CROSS KAVERI NAGAR 433202 19 6 LT1 211 3 0 4366 116 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693800 0 0 0 2 0 0 0 0 0 0 SHIVARANJIT GOPALAKRISHNAN,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448432224 4100220093 C5EH25938 C PREMA NO03; 3 RD MAIN 433202 100586 6 LT1 211 2 0 15367 101 1 0 3 1 -733 0 0 0 1240 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112741180 0 0 0 2 0 0 0 0 0 0 C PREMA,NO03; 3 RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1448432548 4122817065 C5LG47610 DHANASHEKAR.G #8-3 7/5 KAVERI NAGARA 433202 90001 6 LT1 211 1 0 6688 102 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 52705513 0 0 0 1 0 0 0 0 0 0 DHANASHEKAR.G,#8-3 7/5 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448432420 4147142191 C5EH28354 N.G.GANESH NO 3 1ST CROSS 433202 100689 6 LT1 211 3 0 6450 26 1 0 3 0.8400 133 1 0 0 300 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28801353 0 0 0 1 0 0 0 0 0 0 N.G.GANESH,NO 3 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448432423 4147378015 C5EH28355 N.G.GANESH NO 3, 1ST CROSS 433202 100691 6 LT1 211 3 0 7845 21 1 0 3 1 7 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111111313785 0 0 0 0 0 0 0 0 0 0 N.G.GANESH,NO 3, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448432426 4150127000 MSC5EH22202 SRIRAM T #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100570 6 LT1 211 3 0 22581 165 1 0 3 1 0 1.4200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 4150127111D 0 0 0 3 0 0 0 0 0 0 SRIRAM T,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1448432299 4172548843 MSC5EH25012 M SADIQ PASHA # 13. 2 MAIN, 433202 100611 6 LT1 211 10 0 39953 545 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 999999 C923461 0 0 0 6 0 0 0 0 1 0 M SADIQ PASHA,# 13. 2 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1200 2 1448432200 4192762475 C5LG50748 RUBINA MOHD AFZAL # 1 0 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 1 0 6058 88 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD0928076 0 0 0 2 0 0 0 0 0 0 RUBINA MOHD AFZAL,# 1 0 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448432241 2083748973 C5LG53523 NAGAVENI # 19/20 VENKATASWAMAPPA LAYOUT 433202 0 6 LT1 211 1 0 6179 101 1 0 3 0.9400 555 2.8900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 100000 67508317 0 0 0 2 0 0 0 0 0 0 NAGAVENI,# 19/20 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448432500 2101817000 C5LG11701 N.G.JAYASHREE NO - 433202 100538 6 LT1 211 0.4800 0 2509 84 1 0 3 0.8800 -3 1 0 0 940 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A7222431 0 0 0 1 0 0 0 0 0 0 N.G.JAYASHREE,NO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448432429 2135227000 MSC5LG24531 V.RAMAKRISHNA NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 433202 100055 6 LT1 211 0.4800 0 1116 25 1 0 3 0.8300 1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4834395 0 0 0 0 0 0 0 0 0 0 V.RAMAKRISHNA,NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448432217 2173427000 C4EH25185 V.RAMAKRISHNA NO241 K.B. SANDRA 433202 100066 6 LT1 211 1.2000 0 3522 95 1 0 3 0.9200 193 1 0 0 1770 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A4821051 0 0 0 2 0 0 0 0 0 0 V.RAMAKRISHNA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448432215 2175609000 MSC5EH23359 S.NISHATH AHMED NO 4 2ND CROSS,KAVERINAGAR BANGALORE 433202 100512 6 LT1 211 3 0 9794 101 1 0 3 1 0 0 0 0 530 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2175609289D 0 0 0 0 0 0 0 0 0 0 S.NISHATH AHMED,NO 4 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448432157 2190917000 C4P2173 VASANTHA K. CHETTY NO425-26 SHAMPUR 433202 100518 6 LT1 211 3 2 4465 4 1 0 3 1 0 0 0 0 690 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003052847D 0 0 0 1 0 0 0 0 0 0 VASANTHA K. CHETTY,NO425-26 SHAMPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448432160 2198327000 C5EH5414 SONACHALAM AND TAMILARASI BLORE - 433202 100037 6 LT1 211 3 0 3519 86 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 2009-12-01 51146356 0 0 0 2 0 0 0 0 0 0 SONACHALAM AND TAMILARASI,BLORE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448432505 2220087413 MSC5EH40672 FAIYAZ KHAN S # 417, SHAMANNA GOWDA ROAD, KAVERI NAGARA, 2ND CROSS BANGALORE 433202 0 6 LT1 211 7 0 17793 710 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 0 22400667 0 0 0 7 0 0 0 0 0 0 FAIYAZ KHAN S,# 417, SHAMANNA GOWDA ROAD, KAVERI NAGARA, 2ND CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2910 2 1448432507 2233327000 MSC5EH17948 NAVEED PASHA VASIYA NOOR AIN NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 433202 100599 6 LT1 211 1 9 54822 354 1 0 3 1 0 0 0 0 260 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111306143 0 0 0 6 0 0 0 0 0 0 NAVEED PASHA VASIYA NOOR AIN,NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3900 2 1448432185 2263227000 MSC5EH12681 K.C SRINVASAN OTHERS NO14, GOVINDPURAM, MAIN ROAD, K.B SANDRA, BANGALORE 433202 35 6 LT1 211 3 0 6462 168 1 0 3 0.9200 0 0 0 0 4120 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 A2689315 0 0 0 3 0 0 0 0 0 0 K.C SRINVASAN OTHERS,NO14, GOVINDPURAM, MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1448432180 2278455855 MSC5EH25005 M SADIQ PASHA NO.13, 2 MAIN, 433202 100609 6 LT1 211 3 0 12902 96 1 0 3 1 -123 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111115860130 0 0 0 2 0 0 0 0 0 0 M SADIQ PASHA,NO.13, 2 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448432178 2300327000 MSC5LG24530 V.RAMAKRISHNA NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 433202 100054 6 LT1 211 0.4800 0 2474 78 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4834385 0 0 0 0 0 0 0 0 0 0 V.RAMAKRISHNA,NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448432384 2333227000 C5EH9061 SMT ANITHA .N NO20, 5TH MAIN ROAD VENKATASWAMAPPA L/O 433202 100026 6 LT1 211 2 0 6449 149 1 0 3 0.9000 0 0 0 0 1540 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A4822937 0 0 0 2 0 0 0 0 0 0 SMT ANITHA .N,NO20, 5TH MAIN ROAD VENKATASWAMAPPA L/O 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448432394 2335917000 C4EH15349 NOOR FATHIMA AND NOOR AYESHA NO.10, (OLD NO 405),2 ND CROSS, SHAMANNA GOWDA ROAD CAUVERY NAGAR 433202 100595 6 LT1 211 3 0 10185 436 1 0 3 0.9200 0 0 0 0 690 4332 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2009-12-01 A7250177 0 0 0 3 0 0 0 0 0 0 NOOR FATHIMA AND NOOR AYESHA,NO.10, (OLD NO 405),2 ND CROSS, SHAMANNA GOWDA ROAD CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 267.5000 0 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1448432432 2423327000 C5EH8385 NAGAVENI # 19/20,5TH MAIN, 3RD CROSS, VENKATASWAMAPPA L/O, 433202 100031 6 LT1 211 4 0 8545 158 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 0 52119737 0 0 0 1 0 0 0 0 0 0 NAGAVENI,# 19/20,5TH MAIN, 3RD CROSS, VENKATASWAMAPPA L/O, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448432417 2440817000 MSC5EH22184 HEMAVATHI.B.SOMASHEKAR PRAKASH BABU SHIVAPPA #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100552 6 LT1 211 3 0 193 0 1 0 3 0.0100 438 2.3200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BC3209973 0 0 0 0 0 0 0 0 0 0 HEMAVATHI.B.SOMASHEKAR PRAKASH BABU SHIVAPPA,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448432428 2444817000 C4LG35357 V.SRINIVAS 9/1, 1STMN ANANDA GOKULA L/O 433202 100653 6 LT1 211 0.2400 0 3959 19 1 0 3 1 -1276 0 0 0 230 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002993820D 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,9/1, 1STMN ANANDA GOKULA L/O 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448432361 2448327000 MSC5EH17953 NAVEED PASHA VASIYA NOOR AIN NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 433202 100604 6 LT1 211 3 0 23937 173 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003037582D 0 0 0 3 0 0 0 0 0 0 NAVEED PASHA VASIYA NOOR AIN,NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1448432574 4230556506 C5EH38499 ABIDA SYED IMRAN A SYED AHAMED TASMIYA #6 ANAND GOKULA LAYOUT 433202 0 6 LT1 211 2 0 3534 118 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 111118675019 0 0 0 1 0 0 0 0 0 0 ABIDA SYED IMRAN A SYED AHAMED TASMIYA,#6 ANAND GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1448432437 4247936390 C5EH34102 DR.ARUN.K.N #05 KAVERI NAGARA 433202 90016 6 LT1 211 2 0 6119 96 1 0 3 0.9300 510 3.9300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 BD0914708 0 0 0 1 0 0 0 0 0 0 DR.ARUN.K.N,#05 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-09-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448432422 4249916653 C5EH40403 B V PRASANNA KUMAR # 10 VENKATASWAMAPPA LAYOUT 433202 0 6 LT1 211 3 0 6759 282 1 0 3 0.8900 0 0 0 0 1670 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 4056044 0 0 0 4 0 0 0 0 0 0 B V PRASANNA KUMAR,# 10 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7880 2 1448432197 2669817000 MSC5EH8120 T.P.SIVASUBRAMANIA IYER NO11, 5TH CROSS KAVERI NAGAR 433202 13 6 LT1 211 3 0 5373 92 1 0 3 0.9200 -167 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693785 0 0 0 2 0 0 0 0 0 0 T.P.SIVASUBRAMANIA IYER,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.6800 149 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448432193 2681427000 MSC5EH9930 VENUGOPAL REDDY NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 433202 100635 6 LT1 211 10 0 89693 518 1 0 3 1 1 0 0 0 300 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003030230D 0 0 0 5 0 0 0 0 0 0 VENUGOPAL REDDY,NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4400 2 1448432308 5167327000 C5EH9062 SMT ANITHA .N NO20, 5TH MAIN ROAD VENKATASWAMAPPA L/O 433202 100027 6 LT1 211 2 0 3213 97 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4822924 0 0 0 2 0 0 0 0 0 0 SMT ANITHA .N,NO20, 5TH MAIN ROAD VENKATASWAMAPPA L/O 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448432300 5178127000 C5EH6188 SUNIL NAG SRINIVASA # 38,1ST MAIN ROAD ANAND GOKULA LAYOUT,SHAMPURA BANGALORE -560032 433202 100658 6 LT1 211 3 0 2787 94 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7226245 0 0 0 0 0 0 0 0 0 0 SUNIL NAG SRINIVASA,# 38,1ST MAIN ROAD ANAND GOKULA LAYOUT,SHAMPURA BANGALORE -560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448432309 5178609000 C5EH23381 SUSHIL NAG SRINIVASA NO.2010,1 MAIN,ANANDA GOKULA L/O,SHAMPURA 433202 100648 6 LT1 211 4 0 24502 143 1 0 3 1 2132 29.2700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 5178609763D 0 0 0 1 0 0 0 0 0 0 SUSHIL NAG SRINIVASA,NO.2010,1 MAIN,ANANDA GOKULA L/O,SHAMPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1448432510 3145094844 C5LG56136 SYED NIZAMUDDIN NO 5/1 GOVINDAPURA ROAD K B SANDRA 433202 0 6 LT1 211 1 0 1834 105 1 0 3 0.8900 5358 44.2200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68146383 0 0 0 2 0 0 0 0 0 0 SYED NIZAMUDDIN,NO 5/1 GOVINDAPURA ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448432339 3175427000 MSC5EH22201 SOWMYA.S #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100569 6 LT1 211 3 0 17092 119 1 0 3 1 0 0 0 0 3700 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 3175427843D 0 0 0 2 0 0 0 0 0 0 SOWMYA.S,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1448432201 3179509000 MSC5EH23356 SRI KAMALAMMA NO 4 2ND CROSS,KAVERINAGAR BANGALORE 433202 100509 6 LT1 211 3 0 18656 161 1 0 3 1 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 3179509370D 0 0 0 5 0 0 0 0 0 0 SRI KAMALAMMA,NO 4 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9300 2 1448432410 3222788661 C5LG52942 DHANASHEAKAR G #8-37/5 KAVERI NAGARA 433202 0 6 LT1 211 1 0 6102 142 1 0 3 0.9700 1243 6.3400 0 0 2890 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2890 (ignore if paid) 0 1000000 53303412 0 0 0 2 0 0 0 0 0 0 DHANASHEAKAR G,#8-37/5 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 338.7100 0 2024-02-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448432213 3283022276 MSC5EH40674 FAIYAZ KHAN S # 417J SHAMANNA GOWDA ROAD 433202 0 6 LT1 211 3 0 2576 153 1 0 3 0.8600 -1 1.8700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68185651 0 0 0 2 0 0 0 0 0 0 FAIYAZ KHAN S,# 417J SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448432158 3292370521 C5EH28353 N.G.GANESH NO3 1ST CROSS 433202 100688 6 LT1 211 3 0 23509 177 1 0 3 1 2031 10.8800 0 0 220 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111265499 0 0 0 4 0 0 0 0 0 0 N.G.GANESH,NO3 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 2 1448432448 3340759764 C5EH40986 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B3 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 2 0 2098 92 1 0 3 0.9000 3013 24.4500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 4537998 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B3 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3160 2 1448432318 3372597111 C5LG55387 MOHAMMED RAMEEZ 5-2 ,GOVINDAPURA MAIN ROAD 433202 0 6 LT1 211 1 0 1279 54 1 0 3 0.9800 1763 13.2800 0 0 350 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68191334 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAMEEZ,5-2 ,GOVINDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448432142 3405427000 C4EH25192 ASWATHA NARAYANA NO241 K.B. SANDRA 433202 100044 6 LT1 211 1.2000 0 4521 61 1 0 3 0.9200 -111 0 0 0 740 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4821952 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448432528 7307430262 C5LG50742 V ZAMEER PASHA # 1 1 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 4 0 3843 126 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 8663952 0 0 0 5 0 0 0 0 0 0 V ZAMEER PASHA,# 1 1 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1448432328 5186150633 C5LG50740 V ZAMEER PASHA # 1 1 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 1 0 7679 125 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD0937485 0 0 0 3 0 0 0 0 0 0 V ZAMEER PASHA,# 1 1 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1448432210 5190917000 MSC5EH8115 MK.GOPALA KRISHNA MK.VIJAYA NO11, 5TH CROSS KAVERI NAGAR 433202 29 6 LT1 211 3 0 5840 123 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693792 0 0 0 2 0 0 0 0 0 0 MK.GOPALA KRISHNA MK.VIJAYA,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448432281 3486211855 C5EH40550 SHIVALINGA MURTHY # 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 433202 0 6 LT1 211 2 0 1119 21 1 0 3 0.7200 -71 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68159979 0 0 0 0 0 0 0 0 0 0 SHIVALINGA MURTHY,# 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448432209 3489717000 C5EH10000 A P SANJU NO 3 KAVERI NAGAR ANANDA GOKUL AYOU BANGALORE 433202 100693 6 LT1 211 2 0 1192 28 1 0 3 0.9600 64 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222528 0 0 0 1 0 0 0 0 0 0 A P SANJU,NO 3 KAVERI NAGAR ANANDA GOKUL AYOU BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448432446 5232716152 C5EH40551 SHIVALINGA MURTHY # 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 433202 0 6 LT1 211 2 0 1451 47 1 0 3 0.7200 1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68159980 0 0 0 2 0 0 0 0 0 0 SHIVALINGA MURTHY,# 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448432451 5243141727 C5LG56138 SYED NIZAMUDDIN #5 /1. GOVINDAPURA ROAD K B SANDRA 433202 0 6 LT1 211 1 0 2153 107 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68146364 0 0 0 5 0 0 0 0 0 0 SYED NIZAMUDDIN,#5 /1. GOVINDAPURA ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1448432202 5297894147 C5EH40988 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B7 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 2 0 2863 132 1 0 3 0.8800 0 3.1800 0 0 370 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 4538000 0 0 0 3 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B7 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2630 2 1448432156 5301327000 MSC5EH17949 NAVEED PASHA VASIYA NOOR AIN NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 433202 100600 6 LT1 211 3 0 29994 188 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003047885D 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA VASIYA NOOR AIN,NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448432159 5305699055 C5LG55389 MOHAMMED RAMEEZ 5-2. GOVINDAPURA MAIN ROAD 433202 0 6 LT1 211 1 0 33 1 1 0 3 0.7600 467 3.8900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68191336 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAMEEZ,5-2. GOVINDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448432506 5346027000 C4EH40244 SATHYA LATHA SAMSON NEW NO 9 A OLD NO 2007 1ST CROSS ANANDA GOKULA L\O, 433202 100649 6 LT1 211 3 0 2872 118 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222532 0 0 0 2 0 0 0 0 0 0 SATHYA LATHA SAMSON,NEW NO 9 A OLD NO 2007 1ST CROSS ANANDA GOKULA L\O, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448432503 5350127000 C4EH39924 G.P.RAJENDRA NO 1/1,3RD MAIN,ANADA COMPOUND,SHAMPURA 433202 100681 6 LT1 211 3 0 15511 155 1 0 3 1 -164 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 111111525355 0 0 0 0 0 0 0 0 0 0 G.P.RAJENDRA,NO 1/1,3RD MAIN,ANADA COMPOUND,SHAMPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432490 5374387117 C5LG50981 V SRINIVAS #09 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 1 0 6493 169 1 0 3 0.8800 567 2.9400 0 0 2920 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2920 (ignore if paid) 0 1000000 52975607 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,#09 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448432225 5385917000 C4LG27306 RAGHAVENDRA NARAYAN RAIKAR NO39/1,1ST MAIN ROAD K.B. SANDRA 433202 100659 6 LT1 211 0.2400 0 2896 92 1 0 3 0.8700 0 0 0 0 120 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A7221804 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA NARAYAN RAIKAR,NO39/1,1ST MAIN ROAD K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448432230 5387127000 C4EH21264 SUSHILNAG SRINIVAS NO1006,ANANDAGOKULA,SHAMPUR K.B. SANDRA 433202 100704 6 LT1 211 4 0 1594 4 1 0 3 0.8200 616 3.2200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 E066499 0 0 0 0 0 0 0 0 0 0 SUSHILNAG SRINIVAS,NO1006,ANANDAGOKULA,SHAMPUR K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448432221 5393917000 MSC5EH22189 S PUNITH KUMAR #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100557 6 LT1 211 3 0 6394 87 1 0 3 0.8900 36 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BC3209978 0 0 0 2 0 0 0 0 0 0 S PUNITH KUMAR,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-11-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448432218 5415227000 MSC5EH9925 VENUGOPAL REDDY NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 433202 100631 6 LT1 211 3 0 4242 171 1 0 3 0.8600 1625 8.2600 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222434 0 0 0 3 0 0 0 0 0 0 VENUGOPAL REDDY,NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1448432279 5473387873 C5EH40989 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B5 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 2 0 3929 173 1 0 3 0.9700 0 3.9000 0 0 810 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 4538001 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B5 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1030 2 1448432276 5499027000 MSC5EH12704 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 69 6 LT1 211 3 0 9522 154 1 0 3 0.8400 0 28.7200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693884 0 0 0 2 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 233.7800 0 2023-09-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448432145 5528327000 C5EH17813 D.A.ANWAR PASHA NO-22,3RD MAIN ,KAVERINAGAR, BYLORE. 433202 100526 6 LT1 211 10 0 10509 586 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 8643145 0 0 0 4 0 0 0 0 0 0 D.A.ANWAR PASHA,NO-22,3RD MAIN ,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0880 2 1448432144 5532133377 C5LG49357 G MANOJ #03 KAVERI NAGAR 433202 90039 6 LT1 211 2 0 21795 409 1 0 3 0.9500 -3 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD0926078 0 0 0 4 0 0 0 0 0 0 G MANOJ,#03 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 340.8300 0 2023-09-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1448432491 5541227000 C4EH25183 V.RAMAKRISHNA NO241 K.B. SANDRA 433202 100062 6 LT1 211 1.2000 0 3978 123 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4834399 0 0 0 2 0 0 0 0 0 0 V.RAMAKRISHNA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448432492 5541327000 MSC5EH12696 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 68 6 LT1 211 3 0 5536 164 1 0 3 0.8200 2113 29.6100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693894 0 0 0 2 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 198.2100 200 2024-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448432489 5579027000 MSC5EH22186 S ARUN KUMAR #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100554 6 LT1 211 3 0 4868 155 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 999999 BC3209975 0 0 0 2 0 0 0 0 0 0 S ARUN KUMAR,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1448432486 5579418197 C5EH40520 B V MUNIRAJU #0 9 VENKATASWAMPPA LAYOUT 433202 0 6 LT1 211 3 0 3290 157 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 4056395 0 0 0 3 0 0 0 0 0 0 B V MUNIRAJU,#0 9 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1448432554 5629917000 C4EH25193 V.RAMAKRISHNA NO241 K.B. SANDRA 433202 100060 6 LT1 211 1.2000 0 2391 95 1 0 3 0.8900 0 10.1500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4821058 0 0 0 3 0 0 0 0 0 0 V.RAMAKRISHNA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 2024-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1448432383 5650427000 MSC5EH8133 U.R.N. MURTHY #11,5TH CROSS KB SANDRA BLORE 32 433202 28 6 LT1 211 1 7 11901 140 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003001282D 0 0 0 0 0 0 0 0 0 0 U.R.N. MURTHY,#11,5TH CROSS KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448432275 5690027000 MSC5LG24529 V.RAMAKRISHNA NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 433202 100053 6 LT1 211 0.4800 0 4116 59 1 0 3 0.7500 -43 0 0 0 2460 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A4834397 0 0 0 0 0 0 0 0 0 0 V.RAMAKRISHNA,NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 149.1600 164 2023-09-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448432442 5737999729 C5LG50741 V ZAMEER PASHA #1 1 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 1 0 7004 102 1 0 3 0.9900 0 1.5400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD0941835 0 0 0 1 0 0 0 0 0 0 V ZAMEER PASHA,#1 1 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-10-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448432453 5741609000 MSC5EH23346 SRI KAMALAMMA NO 4 2ND CROSS,KAVERINAGAR BANGALORE 433202 100517 6 LT1 211 1 8 108495 917 1 0 3 1 0 0 0 0 1490 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 5741609581D 0 0 0 8 0 0 0 0 0 0 SRI KAMALAMMA,NO 4 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1448432458 5742027000 MSC5LG24536 V.RAMAKRISHNA NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 433202 100052 6 LT1 211 0.4800 0 3402 88 1 0 3 0.9300 -6 1.6700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4834381 0 0 0 1 0 0 0 0 0 0 V.RAMAKRISHNA,NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448432322 5792227000 C5EH2574 ASHWATH NARAYAN NO 58, SHAMPURA VILLEGE, B 45. 433202 100067 6 LT1 211 3 0 5629 134 1 0 3 0.9400 -382 0 0 0 270 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4821951 0 0 0 2 0 0 0 0 0 0 ASHWATH NARAYAN,NO 58, SHAMPURA VILLEGE, B 45. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448432151 5819717000 MSC5EH22185 IMMRAN PASHA #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100553 6 LT1 211 3 0 8050 0 1 0 3 0.0100 0 2.1700 0 0 1890 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 BC3209974 0 0 0 0 0 0 0 0 0 0 IMMRAN PASHA,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448432155 5824327000 C5EH11316 ROCHUS JOHN SHANTHI NO 3 1ST MAIIN ROAD ANANDA GOKULA KAVERINAGAR 433202 100673 6 LT1 211 3 0 3 0 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7250179 0 0 0 0 0 0 0 0 0 0 ROCHUS JOHN SHANTHI,NO 3 1ST MAIIN ROAD ANANDA GOKULA KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448432456 5853025103 C5EH34946 S.REHANA BEGUM # 40 6 GOVINDAPPA BLOCK 433202 0 6 LT1 211 2 0 1077 5 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 0 52495160 0 0 0 0 0 0 0 0 0 0 S.REHANA BEGUM,# 40 6 GOVINDAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448432457 5855327000 C4EH25350 R.S.RAMDAS NO903 K.B. SANDRA 433202 100528 6 LT1 211 3 0 23822 175 1 0 3 1 0 0 0 0 0 4332 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 2011-11-10 100003040959D 0 0 0 2 0 0 0 0 0 0 R.S.RAMDAS,NO903 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1448432315 5894664741 C5EH38306 R LAKSHMAMMA #04 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 2 0 6106 177 1 0 3 0.7600 1208 6.1300 0 0 370 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD1129136 0 0 0 2 0 0 0 0 0 0 R LAKSHMAMMA,#04 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448432414 5947127000 MSC5EH12682 ISRAR AHAMED FLAT NO.A-3, A.R.COURT APT, NO14, GOVIND PURAM MAIN ROAD, CAUVARY NAGAR, KAVALBYRASANDRA, R.T.N... 433202 38 6 LT1 211 3 0 10077 180 1 0 3 0.9100 1805 9.2100 0 0 4870 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.4870 (ignore if paid) 0 9999999 A2693895 0 0 0 3 0 0 0 0 0 0 ISRAR AHAMED,FLAT NO.A-3, A.R.COURT APT, NO14, GOVIND PURAM MAIN ROAD, CAUVARY NAGAR, KAVALBYRASANDRA, R.T.N... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 285.8400 0 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1448432379 5975287687 C5EH32963 MUMTAZ BEGUM #39 CAUVERY NAGAR 433202 100579 6 LT1 211 1 0 10407 146 1 0 3 0.9100 420 2.2000 0 0 1990 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 51136875 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,#39 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448432357 6005419029 C5EH40552 SHIVALINGA MURTHY # 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 433202 0 6 LT1 211 2 0 1607 65 1 0 3 0.9200 2937 23.9900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68159981 0 0 0 1 0 0 0 0 0 0 SHIVALINGA MURTHY,# 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448432569 6037327000 MSC5EH8129 THARIM KHARANI S NO11, 5TH CROSS KAVERI NAGAR 433202 0 6 LT1 211 4 0 7221 108 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693787 0 0 0 1 0 0 0 0 0 0 THARIM KHARANI S,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448432547 6048800968 C5EH40401 B V PRASANNA KUMAR #10 VENKATASWAMAPPA LAYOUT 433202 0 6 LT1 211 4 0 4618 190 1 0 3 0.9900 0 19.2400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 4511919 0 0 0 4 0 0 0 0 0 0 B V PRASANNA KUMAR,#10 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1448432431 6072160667 C5EH40990 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B11 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 2 0 2392 115 1 0 3 0.8600 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 4538002 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B11 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3290 2 1448432378 6077499951 C5EH40553 SHIVALINGA MURTHY # 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 433202 0 6 LT1 211 2 0 3915 160 1 0 3 0.9500 0 1 0 0 690 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.690 (ignore if paid) 0 9999 68159982 0 0 0 1 0 0 0 0 0 0 SHIVALINGA MURTHY,# 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448432305 6083127000 C4EH27060 RAJASHREE SAMPATH NO409 K.B. SANDRA 433202 100596 6 LT1 211 0.7500 0 5061 90 1 0 3 1 1180 8.8900 0 0 840 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003066616AD 0 0 0 1 0 0 0 0 0 0 RAJASHREE SAMPATH,NO409 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1448432408 6172152139 C5EH40983 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 8 0 11167 438 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 8700470 0 0 0 4 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1448432291 6187027000 C4EH25180 ASWATHA NARAYANA 241OPP.NANDA GOKULA KBS 433202 100047 6 LT1 211 1.2000 0 3496 101 1 0 3 0.8000 513 4.0500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4821954 0 0 0 2 0 0 0 0 0 0 ASWATHA NARAYANA,241OPP.NANDA GOKULA KBS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448432369 8098567571 C5EH39351 FAYAZ KHAN # 06 3 RD MAIN ROAD 433202 0 6 LT1 211 2 0 3280 112 1 0 3 0.9400 0 0 0 0 1840 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1840 (ignore if paid) 0 0 67516526 0 0 0 0 0 0 0 0 0 0 FAYAZ KHAN,# 06 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448432270 8136027000 C4EH25181 ASWATHA NARAYANA NO241 K.B. SANDRA 433202 100048 6 LT1 211 1.2000 0 28996 174 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003060381D 0 0 0 2 0 0 0 0 0 0 ASWATHA NARAYANA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1448432409 8197817000 MSC5EH8114 BHAVISH S SALIAN AND LAXMI D SALIAN NO11, 5TH CROSS KAVERI NAGAR 433202 22 6 LT1 211 3 0 4725 168 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693784 0 0 0 2 0 0 0 0 0 0 BHAVISH S SALIAN AND LAXMI D SALIAN,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 138.9900 153 2025-02-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448432311 4269917000 C5EH6616 N R MANJULA KB SANDRA - 433202 100643 6 LT1 211 3 0 2642 179 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7226254 0 0 0 3 0 0 0 0 0 0 N R MANJULA,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-11-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448432310 4284817000 MSC5EH22199 KAVITA MONGJAM AND PRASANNA MYSORE NAGARAJA #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100567 6 LT1 211 3 0 39046 301 1 0 3 1 0 11.2200 0 0 5510 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.5510 (ignore if paid) 0 9999999 4284817901D 0 0 0 3 0 0 0 0 0 0 KAVITA MONGJAM AND PRASANNA MYSORE NAGARAJA,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 292.2500 0 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1448432416 8301917000 MSC5EH22187 S PUNITH KUMAR #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100555 6 LT1 211 3 0 11057 226 1 0 3 0.7700 0 0 0 0 3240 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 BC3209976 0 0 0 2 0 0 0 0 0 0 S PUNITH KUMAR,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448432289 6204700953 C5LG53524 NAGAVENI #19/20 VENKATASWAMAPPA LAYOUT 433202 0 6 LT1 211 1 0 809 16 1 0 3 0.6800 -32 0 0 0 230 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67508318 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#19/20 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448432493 6240427000 C5EH2573 ASHWATH NARAYAN NO 58, SHAMPURA VILLEGE, B 45. 433202 100068 6 LT1 211 3 0 7214 175 1 0 3 0.9100 0 0 0 0 1540 4332 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2009-12-01 A4821960 0 0 0 2 0 0 0 0 0 0 ASHWATH NARAYAN,NO 58, SHAMPURA VILLEGE, B 45. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 191.1800 200 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448432211 6294609000 MSC5EH23354 NAFISA SAIF AHMED HAZARIKA NO.4,C2,2ND FLOOR 2ND CROSS,KAVERINAGAR BANGALORE 433202 100507 6 LT1 211 3 0 22596 121 1 0 3 1 -278 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 6294609627D 0 0 0 1 0 0 0 0 0 0 NAFISA SAIF AHMED HAZARIKA,NO.4,C2,2ND FLOOR 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1448432400 6466635977 C5LG37332 V SRINIVASA NO.6, 1 MAIN, 433202 100657 6 LT1 211 1 0 2277 15 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 4437316791D 0 0 0 0 0 0 0 0 0 0 V SRINIVASA,NO.6, 1 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448432382 6467342073 C5EH40522 B V MUNIRAJU #09 VENKATASWAMPPA LAYOUT 433202 0 6 LT1 211 2 0 902 35 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 4056397 0 0 0 2 0 0 0 0 0 0 B V MUNIRAJU,#09 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5250 2 1448432313 6503227000 MSC5EH9923 U.VIJAYA KUMAR FLNO-103 PRAKRUTHI KAVERI APPRTS NO-15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE-32 433202 100628 6 LT1 211 3 0 3112 135 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222523 0 0 0 2 0 0 0 0 0 0 U.VIJAYA KUMAR,FLNO-103 PRAKRUTHI KAVERI APPRTS NO-15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448432205 6513327000 MSC5EH12710 ZEENAT ISLAM ZAFRUL ISLAM NO14 FLNO-C-2,1ST FLOOR,A.R.COURT, KAVERINAGAR K.B SANDRA, BANGALORE 433202 62 6 LT1 211 3 0 6690 193 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2690947 0 0 0 3 0 0 0 0 0 0 ZEENAT ISLAM ZAFRUL ISLAM,NO14 FLNO-C-2,1ST FLOOR,A.R.COURT, KAVERINAGAR K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1448432148 6532426011 C5EH40405 B V PRASANNA KUMAR NO 10 VENKATASWAMAPPA LAYOUT 433202 0 6 LT1 211 2 0 1009 50 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 4056046 0 0 0 1 0 0 0 0 0 0 B V PRASANNA KUMAR,NO 10 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2870 2 1448432393 6561137445 C5LG45328 SONACHALAM AND TAMILARASI #17 VENKATA SWAMAPPA LAYOUT 433202 100036 6 LT1 211 4 0 41253 132 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 39597728 0 0 0 2 0 0 0 0 0 0 SONACHALAM AND TAMILARASI,#17 VENKATA SWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 619.1700 0 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448432399 6577681669 C5EH30925 JAYASHREE N G NO 15/A, 2ND CROSS, 433202 100545 6 LT1 211 2 0 7884 44 1 0 3 0.8800 7 0 0 0 880 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.880 (ignore if paid) 0 99999 39075770 0 0 0 0 0 0 0 0 0 0 JAYASHREE N G,NO 15/A, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-12-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448432261 6587917000 MSC5EH12693 ARUN UMA NIAR NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 54 6 LT1 211 3 0 1021 51 1 0 3 0.6900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2689308 0 0 0 2 0 0 0 0 0 0 ARUN UMA NIAR,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.6200 13 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448432267 6590609000 MSC5EH23355 SRI KAMALAMMA NO 4 2ND CROSS,KAVERINAGAR BANGALORE 433202 100508 6 LT1 211 3 0 25865 235 1 0 3 1 -2 8.4900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 6590609687D 0 0 0 0 0 0 0 0 0 0 SRI KAMALAMMA,NO 4 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 211.4200 0 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432262 6605917000 MSC5EH8117 BANASHREE SANGHVI NO11, 5TH CROSS KAVERI NAGAR 433202 18 6 LT1 211 3 0 6673 192 1 0 3 0.9600 0 4.7000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693783 0 0 0 2 0 0 0 0 0 0 BANASHREE SANGHVI,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448432264 6607510824 C5EH23873 T V HARIDAS NO 398. 3RD MAIN 433202 100576 6 LT1 211 3 0 6345 82 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 C928087 0 0 0 4 0 0 0 0 1 0 T V HARIDAS,NO 398. 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1448432214 6618027000 MSC5EH14844 V.RAMAKRISHNA NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 433202 100063 6 LT1 211 0 1 991 48 1 0 3 0.9000 497 2.5400 0 0 250 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4834393 0 0 0 0 0 0 0 0 1 0 V.RAMAKRISHNA,NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448432386 6666609000 MSC5EH23351 SYED IRFAN SHAKEEL NO.4,A2,2ND FLOOR 2ND CROSS,KAVERINAGAR BANGALORE 433202 100504 6 LT1 211 3 0 21866 310 1 0 3 1 0 0 0 0 1060 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 6666609444D 0 0 0 0 0 0 0 0 0 0 SYED IRFAN SHAKEEL,NO.4,A2,2ND FLOOR 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-09-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448432398 6668322559 C5LG46903 CHIKKASANNAPPA # 1999 ANANDA GOKULA LAYOUT 433202 90018 6 LT1 211 1 0 5486 112 1 0 3 0.9500 0 1 0 0 1770 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 52456755 0 0 0 1 0 0 0 0 0 0 CHIKKASANNAPPA,# 1999 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448432401 6675127000 MSC5EH12713 THE SECRETARY.A.R.COURT APRT OWNERS WELFARE ASSOCIATION NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 71 6 LT1 211 5 20 280094 2104 1 0 3 1 0 0 0 0 4710 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.4710 (ignore if paid) 0 9999999 100003014786D 0 0 0 8 0 0 0 0 0 0 THE SECRETARY.A.R.COURT APRT OWNERS WELFARE ASSOCIATION,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1200 2 1448432578 6759027000 C4EH31751 JAYACHANDRA K.B. SANDRA K.B. SANDRA 433202 100593 6 LT1 211 0.7500 0 64 2 1 0 3 1 -208 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7252332 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA,K.B. SANDRA K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-03-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448432411 6771771139 MSC5EH40673 FAIYAZ KHAN S # 417Z SHAMANNA GOWDA ROAD 433202 0 6 LT1 211 5 0 2641 161 1 0 3 1 0 2.6400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 8637146 0 0 0 6 0 0 0 0 0 0 FAIYAZ KHAN S,# 417Z SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1448432292 6804227000 MSC5EH12712 MD.RAFIQUE NO14, GOVIND PURAM ,AR COURT APPRTS K.B SANDRA-32 433202 70 6 LT1 211 3 0 7148 163 1 0 3 0.8000 -4 0 0 0 340 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2693893 0 0 0 2 0 0 0 0 0 0 MD.RAFIQUE,NO14, GOVIND PURAM ,AR COURT APPRTS K.B SANDRA-32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 186.3500 200 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448432285 6808027000 MSC5EH22183 C.KRISHNAN SARITHA.T.R #63,FLNO-G002 VRUSHADRI ORCHIDS 2ND MAIN ROAD,2ND CROSS, SHAMANNA GOWDA ROAD, KAVERI NAGAR,RT N... 433202 100551 6 LT1 211 3 0 8911 154 1 0 3 0.9800 -306 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BC3209972 0 0 0 3 0 0 0 0 0 0 C.KRISHNAN SARITHA.T.R,#63,FLNO-G002 VRUSHADRI ORCHIDS 2ND MAIN ROAD,2ND CROSS, SHAMANNA GOWDA ROAD, KAVERI NAGAR,RT N... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1448432543 6840227000 C4EH25191 ASWATHA NARAYANA NO241 K.B. SANDRA 433202 100043 6 LT1 211 1.2000 0 3658 117 1 0 3 0.9000 0 0 0 0 1250 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4821953 0 0 0 1 0 0 0 0 0 0 ASWATHA NARAYANA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448432435 6852759003 C5LG53948 SHAHEED AHMED AND TAMANNA FIRDOUS # 0 5 GOVINDAPURA MAIN ROAD 433202 0 6 LT1 211 1 0 3276 105 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 67529224 0 0 0 2 0 0 0 0 0 0 SHAHEED AHMED AND TAMANNA FIRDOUS,# 0 5 GOVINDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448432436 6855079167 MSC5EH30641 IRSHAD RAHAMAN 8.410 2ND CROSS 433202 100629 6 LT1 211 10 0 49796 505 1 0 3 0.8500 0 0 0 0 4350 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 C505115 0 0 0 7 0 0 0 0 0 0 IRSHAD RAHAMAN,8.410 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0100 2 1448432438 6873327000 C5EH7511 ASWATHA NARAYANA #58,SHAMPURA BLORE45 433202 100070 6 LT1 211 2 0 7422 159 1 0 3 0.8500 -6 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4821955 0 0 0 2 0 0 0 0 0 0 ASWATHA NARAYANA,#58,SHAMPURA BLORE45 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 193.7100 200 2023-11-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448432251 6904459698 C5EH39349 FAYAZ KHAN #0 6 3 RD MAIN ROAD 433202 0 6 LT1 211 2 0 3210 104 1 0 3 0.8700 -1 1.0400 0 0 160 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.160 (ignore if paid) 0 0 67516528 0 0 0 2 0 0 0 0 0 0 FAYAZ KHAN,#0 6 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448432258 6909817000 C5LG17622 N.G JAYA SHREEE NO416/4A KAVERI NAGAR 433202 100536 6 LT1 211 0.1600 0 1944 69 1 0 3 0.8100 -1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222435 0 0 0 0 0 0 0 0 0 0 N.G JAYA SHREEE,NO416/4A KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448432165 6922427000 C4EH40313 V.SRINIVASA NO-9 1ST MAIN ROAD ANAND GOKULA L/O SHAMPUR B-32 433202 100651 6 LT1 211 1.5000 0 2 0 1 0 3 0.0100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7221007 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NO-9 1ST MAIN ROAD ANAND GOKULA L/O SHAMPUR B-32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448432174 6940817000 C4EH33993 SUSHIL NAG SRINIVASA NO10 K.B. SANDRA 433202 100646 6 LT1 211 3 0 2467 2 1 0 3 1 0 1 0 0 0 4332 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003009646D 0 0 0 0 0 0 0 0 0 0 SUSHIL NAG SRINIVASA,NO10 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432345 7014127000 C5LG9585 V SRINIVASA # 15,1ST MAIN ROAD ANAND GOKULA LAYOUT,SHAMPURA BANGALORE 560032 433202 100706 6 LT1 211 1 0 1961 19 1 0 3 0.8300 0 0 0 0 1410 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A7221010 0 0 0 2 0 0 0 0 0 0 V SRINIVASA,# 15,1ST MAIN ROAD ANAND GOKULA LAYOUT,SHAMPURA BANGALORE 560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2024-10-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448432344 7017127000 C5EH6615 MITCHELCLIVE FERNANDEZ CHRISTOPHER ANTONY KB SANDRA - 433202 100640 6 LT1 211 3 0 3218 112 1 0 3 0.5600 -155 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7221005 0 0 0 2 0 0 0 0 0 0 MITCHELCLIVE FERNANDEZ CHRISTOPHER ANTONY,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448432404 7071599663 C5EH39346 FAYAZ KHAN #06 PID NO 95-92-6 3 RD MAIN ROAD 433202 0 6 LT1 211 5 0 6059 154 1 0 3 0.6500 1886 9.7400 0 0 520 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 E139761 0 0 0 3 0 0 0 0 0 0 FAYAZ KHAN,#06 PID NO 95-92-6 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1448432516 7175027000 MSC5EH9921 VENUGOPAL REDDY NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 433202 100624 6 LT1 211 3 0 4111 225 1 0 3 0.9600 0 8.5100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222440 0 0 0 3 0 0 0 0 0 0 VENUGOPAL REDDY,NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1448432518 7175986181 C5EH38320 MUKHTAR AHMED #0 7 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 2 0 4546 113 1 0 3 0.9300 0 1 0 0 260 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1129133 0 0 0 3 0 0 0 0 0 0 MUKHTAR AHMED,#0 7 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.8600 86 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1448432376 7194127000 C5EH14417 SUSHIL NAG SRINIVAS NO1/1990, ANANDA GOKULA SHAMPURA, BANGALORE 433202 100710 6 LT1 211 2 0 26847 100 1 0 3 1 -442 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003060273D 0 0 0 0 0 0 0 0 0 0 SUSHIL NAG SRINIVAS,NO1/1990, ANANDA GOKULA SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432365 7195674632 MSC5EH30638 IRSHAD RAHAMAN 3.410 2ND CROSS 433202 100623 6 LT1 211 4 0 16256 138 1 0 3 0.8800 0 0 0 0 2660 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 BC2300018 0 0 0 3 0 0 0 0 0 0 IRSHAD RAHAMAN,3.410 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 266.5000 0 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1448432140 7247444656 C5LG55390 MOHAMMED RAMEEZ 5-2, GOVINDAPURA MAIN ROAD 433202 0 6 LT1 211 1 0 4093 157 1 0 3 0.9400 3649 30.1100 0 0 1830 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 68191337 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAMEEZ,5-2, GOVINDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1448432141 7256817000 C5EH3628 RATHANAMMA NO 27, 3RD CROSS, KAVERI NAGAR, B 32. 433202 100543 6 LT1 211 0 1 2707 95 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222421 0 0 0 1 0 0 0 0 1 0 RATHANAMMA,NO 27, 3RD CROSS, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448432533 7270212897 C5LG57237 SYED AHMED AND SYEDA ZAIBA # 06 3 RD MAIN ROAD ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 1 0 798 89 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 0 70007042 0 0 0 2 0 0 0 0 0 0 SYED AHMED AND SYEDA ZAIBA,# 06 3 RD MAIN ROAD ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448432387 8198027000 MSC5EH22190 SRIRAM T #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100558 6 LT1 211 3 0 24803 180 1 0 3 1 1729 8.8200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 8198027369D 0 0 0 2 0 0 0 0 0 0 SRIRAM T,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1448432170 8257509000 MSC5EH23350 ARSHAD AHMED SHAIK NO.4,B-1,2ND CROSS,KAVERINAGAR BANGALORE 433202 100503 6 LT1 211 3 0 22435 263 1 0 3 1 0 0 0 0 1570 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 8257509714D 0 0 0 0 0 0 0 0 0 0 ARSHAD AHMED SHAIK,NO.4,B-1,2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448432354 9557817000 MSC5EH17950 NAVEED PASHA VASIYA NOOR AIN NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 433202 100601 6 LT1 211 3 0 48056 263 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003069391D 0 0 0 3 0 0 0 0 0 0 NAVEED PASHA VASIYA NOOR AIN,NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1448432199 5194509000 MSC5EH23353 SYED RAHMATH HUSSAIN HUMA REHMAN NO.4,D2,2ND FLOOR 2ND CROSS,KAVERINAGAR BANGALORE 433202 100506 6 LT1 211 3 0 11521 251 1 0 3 1 0 9.4200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 5194509258D 0 0 0 1 0 0 0 0 0 0 SYED RAHMATH HUSSAIN HUMA REHMAN,NO.4,D2,2ND FLOOR 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448432136 5195027000 C5EH5481 N.G.JAYASHREE N.G JAYA SREE NO416/4A 433202 100534 6 LT1 211 0 1 1484 59 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222429 0 0 0 1 0 0 0 0 1 0 N.G.JAYASHREE,N.G JAYA SREE NO416/4A 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448432558 8380427000 3ELG10857 P.VENKATAPPA NO.204 K.B. SANDRA 433202 100032 6 LT1 211 0.2800 0 11408 220 1 0 3 0.9800 0 0 0 0 11270 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.11270 (ignore if paid) 0 9999999 A7252321 0 0 0 2 0 0 0 0 0 0 P.VENKATAPPA,NO.204 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448432482 8391027000 C5EH4165 K.H.S.ARIF. NO4, 3RD MN CAVERY NAGAR 433202 100591 6 LT1 211 6 0 91842 170 1 0 3 1 -592 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111111328921 0 0 0 2 0 0 0 0 0 0 K.H.S.ARIF.,NO4, 3RD MN CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1448432485 8392889185 MSC5EH30639 IRSHAD RAHAMAN 410 2ND CROSS 433202 100626 6 LT1 211 4 0 15945 176 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 BC2300020 0 0 0 4 0 0 0 0 0 0 IRSHAD RAHAMAN,410 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-11-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1448432532 8431815448 C5EH23872 T V HARIDAS NO 398, 3RD MAIN 433202 100581 6 LT1 211 2 0 35759 296 1 0 3 1 0 1 0 0 900 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111361431 0 0 0 3 0 0 0 0 0 0 T V HARIDAS,NO 398, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 335.4200 0 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1448432208 8448127000 MSC5EH8118 JAHANAVI NARAYAN NO11, 5TH CROSS KAVERI NAGAR 433202 23 6 LT1 211 3 0 4311 55 1 0 3 0.2800 -225 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693781 0 0 0 0 0 0 0 0 0 0 JAHANAVI NARAYAN,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448432531 7320679588 MSC5EH40678 SAAD KHAN M J # 417N SHAMANNA GOWDA ROAD 433202 0 6 LT1 211 3 0 3192 169 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68185655 0 0 0 3 0 0 0 0 0 0 SAAD KHAN M J,# 417N SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1448432536 7320817000 MSC5EH22198 P.NARENDRAN NANOOP NARENDRAN #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100566 6 LT1 211 3 0 32895 98 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 7320817521D 0 0 0 2 0 0 0 0 0 0 P.NARENDRAN NANOOP NARENDRAN,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1448432246 7324640453 C5EH40991 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B6 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 2 0 2451 111 1 0 3 0.8100 1168 8.1100 0 0 230 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 4538003 0 0 0 3 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B6 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1448432240 7334377179 C5EH22705 SYED AFTAB NO.4/1, 2 MAIN, 433202 100682 6 LT1 211 2 0 2642 79 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 BC2466242 0 0 0 5 0 0 0 0 1 0 SYED AFTAB,NO.4/1, 2 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-11-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1448432239 7338548653 C5EH39350 FAYAZ KHAN # 06 3 RD MAIN ROAD 433202 0 6 LT1 211 2 0 3760 126 1 0 3 0.8800 0 1 0 0 870 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 0 67516540 0 0 0 2 0 0 0 0 0 0 FAYAZ KHAN,# 06 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448432512 7380815167 C5EH40521 B V MUNIRAJU NO 09 VENKATASWAMPPA LAYOUT 433202 0 6 LT1 211 3 0 3147 185 1 0 3 0.9400 0 2.5700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 4056396 0 0 0 3 0 0 0 0 0 0 B V MUNIRAJU,NO 09 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1730 2 1448432447 7384817000 C5EH22066 SYED AFTAB #4/1,2ND MAIN ANANDGOKULA L/O 433202 100683 6 LT1 211 3 0 5339 59 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 BC2466248 0 0 0 3 0 0 0 0 0 0 SYED AFTAB,#4/1,2ND MAIN ANANDGOKULA L/O 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1448432450 7399227000 MSC5EH22182 JABY SAM PHILOMINA JABY SAM #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100550 6 LT1 211 3 0 10671 222 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BC3209971 0 0 0 2 0 0 0 0 0 0 JABY SAM PHILOMINA JABY SAM,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 297.4200 0 2024-12-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448432454 7403609000 MSC5EH23352 MOHAMMED KASHIF HUSSAIN NO.4,B-2,2ND CROSS,KAVERINAGAR BANGALORE 433202 100505 6 LT1 211 3 0 18691 66 1 0 3 1 -245 0 0 0 410 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 7403609304D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASHIF HUSSAIN,NO.4,B-2,2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448432283 7438356389 MSC5EH40679 AEJAZ AHMAD OJINDRAM MOULANA # 417V SHAMANNA GOWDA ROAD 433202 0 6 LT1 211 3 0 3774 179 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68185656 0 0 0 2 0 0 0 0 0 0 AEJAZ AHMAD OJINDRAM MOULANA,# 417V SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448432324 7513037567 C5EH40992 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B8 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 2 0 3261 193 1 0 3 0.8800 1750 8.9500 0 0 380 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 4538004 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B8 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448432320 7518509000 MSC5LG36008 SRI KAMALAMMA NO 4 2ND CROSS,KAVERINAGAR BANGALORE 433202 100516 6 LT1 211 5 0 3772 88 1 0 3 0.9900 7943 74.4700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 25200088 0 0 0 2 0 0 0 0 0 0 SRI KAMALAMMA,NO 4 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2950 2 1448432343 7525777359 C5EH36128 MUMTAJBEGUM #0391/1 KAVERI NAGAR 433202 90040 6 LT1 211 2 0 9040 164 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BC3010803 0 0 0 2 0 0 0 0 0 0 MUMTAJBEGUM,#0391/1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448432163 7531027000 MSC5EH12685 MOHAMED ANZARUL HAQ NO14, GOVIND PURAM MAIN ROAD, BANGALORE 433202 53 6 LT1 211 3 0 3595 70 1 0 3 0.8100 -394 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2689316 0 0 0 1 0 0 0 0 0 0 MOHAMED ANZARUL HAQ,NO14, GOVIND PURAM MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448432467 7592127000 C4EH31750 JAYACHANDRA K.B. SANDRA K.B. SANDRA 433202 100594 6 LT1 211 2 0 3569 163 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7250175 0 0 0 1 0 0 0 0 0 0 JAYACHANDRA,K.B. SANDRA K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-03-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448432330 7604891197 C5EH40993 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B1 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 2 0 4190 213 1 0 3 0.9000 0 8.7500 0 0 710 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 4538005 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B1 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4010 2 1448432336 7605917000 MSC5EH12692 AHMED ULLA KHAN AND THASEENA KHANUM NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 48 6 LT1 211 3 0 3382 112 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2689319 0 0 0 2 0 0 0 0 0 0 AHMED ULLA KHAN AND THASEENA KHANUM,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-09-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448432327 7626835487 C5LG54440 DHANASHEKAR G NO 8-37/5, 1ST CROSS, 433202 0 6 LT1 211 1 0 12164 347 1 0 3 0.8600 0 0 0 0 8680 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.8680 (ignore if paid) 0 1000000 67586636 0 0 0 3 0 0 0 0 0 0 DHANASHEKAR G,NO 8-37/5, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1448432146 7657788903 C5LG55322 RUBINA MOHD AFZAL # 10 3 RD MAIN ROAD 433202 0 6 LT1 211 1 0 3168 143 1 0 3 0.9300 0 1.6400 0 0 1170 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 68167517 0 0 0 2 0 0 0 0 0 0 RUBINA MOHD AFZAL,# 10 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448432550 7664227000 MSC5LG24534 V.RAMAKRISHNA NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 433202 100050 6 LT1 211 0.4800 0 1738 65 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4821045 0 0 0 0 0 0 0 0 0 0 V.RAMAKRISHNA,NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448432549 7666227000 MSC5EH12709 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 57 6 LT1 211 3 0 6123 149 1 0 3 0.9000 17 0 0 0 810 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2693891 0 0 0 3 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1448432391 7683696286 C5EH38500 ABIDA SYED IMRAN A SYED AHAMED TASMIYA # 06 ANAND GOKULA LAYOUT 433202 0 6 LT1 211 2 0 1192 54 1 0 3 1 -295 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 111118675020 0 0 0 2 0 0 0 0 0 0 ABIDA SYED IMRAN A SYED AHAMED TASMIYA,# 06 ANAND GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448432542 7768739909 C5EH38307 R LAKSHMAMMA #0 4 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 2 0 3458 123 1 0 3 0.9400 0 0 0 0 430 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD1129137 0 0 0 2 0 0 0 0 0 0 R LAKSHMAMMA,#0 4 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448432252 7808917000 MSC5EH12697 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 36 6 LT1 211 3 0 1169 20 1 0 3 0.8100 -86 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693892 0 0 0 0 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448432167 7858110313 MSC5EH25007 M SADIQ PASHA NO 13. 2 MAIN, 433202 100612 6 LT1 211 3 0 23142 151 1 0 3 1 -159 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111113329858 0 0 0 2 0 0 0 0 0 0 M SADIQ PASHA,NO 13. 2 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1448432544 7876990791 C5EH25940 C PREMA NO.03, 3 RD MAIN 433202 100589 6 LT1 211 2 0 12364 123 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111115853188 0 0 0 2 0 0 0 0 0 0 C PREMA,NO.03, 3 RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1448432515 7906427000 MSC5EH8116 SENTHIL BABU.T.M NO11, 5TH CROSS KAVERI NAGAR 433202 11 6 LT1 211 3 0 4907 153 1 0 3 0.8600 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693786 0 0 0 2 0 0 0 0 0 0 SENTHIL BABU.T.M,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.0300 110 2024-03-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448432333 7918671169 C5LG53949 SHAHEED AHMED AND TAMANNA FIRDOUS #05 GOVINDAPURA MAIN ROAD 433202 0 6 LT1 211 1 0 2995 100 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 67529232 0 0 0 2 0 0 0 0 0 0 SHAHEED AHMED AND TAMANNA FIRDOUS,#05 GOVINDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448432338 7930227000 MSC5EH9928 T.S.MUTHANNA NO 15/8, 3 RD MAIN ROAD K KAVERINAGAR 433202 100636 6 LT1 211 3 0 6693 165 1 0 3 0.8900 -191 0 0 0 970 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A7222427 0 0 0 3 0 0 0 0 0 0 T.S.MUTHANNA,NO 15/8, 3 RD MAIN ROAD K KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1448432325 7932817000 C5LG11702 N.G.JAYASHREE NO - 433202 100537 6 LT1 211 0.4800 0 114 0 1 0 3 0.7500 -88 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222525 0 0 0 0 0 0 0 0 0 0 N.G.JAYASHREE,NO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448432326 7937127000 C4EH25189 V.RAMAKRISHNA NO241 K.B. SANDRA 433202 100059 6 LT1 211 1.2000 0 2992 85 1 0 3 0.8500 0 0 0 0 900 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4834388 0 0 0 1 0 0 0 0 0 0 V.RAMAKRISHNA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448432166 7962964208 C5EH40546 SHIVALINGA MURTHY # 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 433202 0 6 LT1 211 5 0 5771 103 1 0 3 1 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 E133785 0 0 0 1 0 0 0 0 0 0 SHIVALINGA MURTHY,# 02,3RD CROSS,ANANDA GOKULA LAYOUT,KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448432169 7964327000 C5EH22065 SYED AFTAB #4/1,2ND MAIN ANANDGOKULA L/O 433202 100684 6 LT1 211 2 0 12476 176 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 BC2466247 0 0 0 2 0 0 0 0 0 0 SYED AFTAB,#4/1,2ND MAIN ANANDGOKULA L/O 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448432321 8017227000 MSC5EH12683 ROY ZACHARIAH NO14, GOVIND PURAM MAIN ROAD, BANGALORE 433202 42 6 LT1 211 3 0 9032 231 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693897 0 0 0 5 0 0 0 0 0 0 ROY ZACHARIAH,NO14, GOVIND PURAM MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 228.3900 0 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1448432317 8027959571 C5EH40994 KHAMRUNNISA AYESHA TABASSUM KHAMAR # 7/A & 7/B2 ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 2 0 2997 107 1 0 3 0.8800 0 2.9500 0 0 250 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 4538006 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA AYESHA TABASSUM KHAMAR,# 7/A & 7/B2 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3560 2 1448432340 8045804346 C5EH25934 C PREMA NO.03, 3 RD MAIN 433202 100582 6 LT1 211 1 8 6373 262 1 0 3 0.9000 0 5.3700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 8643021 0 0 0 6 0 0 0 0 1 0 C PREMA,NO.03, 3 RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0740 2 1448432545 8081327000 C4EH35204 K.SEETHARAM SHETTY 566/403 KBS 433202 100574 6 LT1 211 2 0 30183 164 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003062306D 0 0 0 3 0 0 0 0 0 0 K.SEETHARAM SHETTY,566/403 KBS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1448432222 9678421209 MSC5EH40681 FAIYAZ KHAN S # 417JG SHAMANNA GOWDA ROAD 433202 0 6 LT1 211 3 0 3474 222 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68185658 0 0 0 4 0 0 0 0 0 0 FAIYAZ KHAN S,# 417JG SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1448432452 9708609000 MSC5EH23349 AYESHA SAMEERA NO.4,D-1, 2ND CROSS,KAVERINAGAR BANGALORE 433202 100502 6 LT1 211 3 0 23151 200 1 0 3 1 0 0 0 0 3140 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 9708609276D 0 0 0 1 0 0 0 0 0 0 AYESHA SAMEERA,NO.4,D-1, 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448432319 9744484898 C5EH40541 RUBINA MOHD AFZAL # 10 3 RD MAIN ROAD 433202 0 6 LT1 211 2 0 1844 105 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68167516 0 0 0 3 0 0 0 0 0 0 RUBINA MOHD AFZAL,# 10 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1448432397 9808917000 MSC5EH12703 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM MAIN ROAD, K.B SANDRA, BANGALORE 433202 65 6 LT1 211 3 0 4531 16 1 0 3 0.5100 0 6.0200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693896 0 0 0 0 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448432459 9825609000 MSC5EH23360 SRI KAMALAMMA NO 4 2ND CROSS,KAVERINAGAR BANGALORE 433202 100513 6 LT1 211 3 0 18421 184 1 0 3 1 0 0 0 0 1330 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 9825609343D 0 0 0 0 0 0 0 0 0 0 SRI KAMALAMMA,NO 4 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448432334 9861917000 C4EH26678 FAROOK VALIYAKATH NO423,KB.SANDRA - 433202 100525 6 LT1 211 2 0 2 0 1 0 3 0 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003064847D 0 0 0 0 0 0 0 0 0 0 FAROOK VALIYAKATH,NO423,KB.SANDRA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448432175 9883327000 C5LG12409 N.G.JAYASHREE N.G JAYA SREE NO416/4A 433202 100539 6 LT1 211 0.4800 0 1764 66 1 0 3 0.7800 0 0 0 0 630 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A7222424 0 0 0 0 0 0 0 0 0 0 N.G.JAYASHREE,N.G JAYA SREE NO416/4A 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448432172 9891127000 MSC5EH8132 U.R.N MURTHY NO11, 5TH CROSS KAVERI NAGAR 433202 16 6 LT1 211 1 6 143066 860 1 0 3 1 0 0 0 0 440 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003019383D 0 0 0 8 0 0 0 0 0 0 U.R.N MURTHY,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6400 2 1448432405 9918173848 C5EH25942 C PREMA NO 03, 3 RD MAIN 433202 100590 6 LT1 211 2 0 14432 157 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111112850960 0 0 0 3 0 0 0 0 0 0 C PREMA,NO 03, 3 RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 111 122 2025-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1448432415 9926396992 C5EH40404 B V PRASANNA KUMAR # 10 VENKATASWAMAPPA LAYOUT 433202 0 6 LT1 211 3 0 4502 184 1 0 3 0.9500 0 0 0 0 460 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 4056045 0 0 0 3 0 0 0 0 0 0 B V PRASANNA KUMAR,# 10 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6610 2 1448432412 9932584246 MSC5EH30640 IRSHAD RAHAMAN 2.410 2ND CROSS 433202 100627 6 LT1 211 4 0 15539 92 1 0 3 0.7900 2358 17.3100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 BC2301731 0 0 0 2 0 0 0 0 0 0 IRSHAD RAHAMAN,2.410 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448432348 9962817000 MSC5EH22188 S PUNITH KUMAR #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100556 6 LT1 211 3 0 10010 234 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BC3209977 0 0 0 2 0 0 0 0 0 0 S PUNITH KUMAR,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448432341 9968803994 C5EH34944 S.REHANA BEGUM #406 GOVINDAPPA BLOCK 433202 0 6 LT1 211 5 0 8636 168 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999 C922908 0 0 0 7 0 0 0 0 0 0 S.REHANA BEGUM,#406 GOVINDAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-10-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9500 2 1448432298 2457510536 C5TP11101 T PAVAN KUMAR #240/1 K B SANDRA 433202 0 6 1LT7A 710 3 0 71409 2447 1 0 3 1 21013 312.7500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 111116224681 0 0 0 10 0 0 0 0 0 0 T PAVAN KUMAR,#240/1 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.1900 2 1448432374 1739850170 C5TP12318 S KHAJA ATAHAR PARVEZ NO 25 3 RD MAIN KAVERI NAGARA 433202 0 6 1LT7A 710 3 0 2644 246 1 0 3 0.8000 0 34.0800 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 0 9086492 0 0 0 4 0 0 0 0 0 0 S KHAJA ATAHAR PARVEZ,NO 25 3 RD MAIN KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9880 2 1448432191 8944501494 C5TP12206 R LAKSHMAMMA NO 06 ASS NO 39/1 NANADAGOKULA LAYOUT 1 ST CROSS 3 RD MAIN 433202 0 6 1LT7A 710 3 0 2059 348 1 0 3 0.9400 0 69.4500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 8664219 0 0 0 8 0 0 0 0 0 0 R LAKSHMAMMA,NO 06 ASS NO 39/1 NANADAGOKULA LAYOUT 1 ST CROSS 3 RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6580 2 1448432529 0432517000 C5P415 THAYAMMA # 25, 5TH CROSS, SHAMPURA, 433202 100667 6 LT5 511 0 3 476 258 1 0 3 0 1753 5.2700 0 0 0 4332 2026-01-06 0 0 0 2025-12-11 3 0 0 0 0 14004014 0 0 1E6195583240 0 0 0 0 0 0 0 0 1 0 THAYAMMA,# 25, 5TH CROSS, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448432514 7381563522 C5LG47571 SUNILNAG S #20 ANANDGOKUL LAYOUT 433202 90015 6 LT3A 311 16 0 74307 465 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 C946050 0 0 0 4 0 0 0 0 1 0 SUNILNAG S,#20 ANANDGOKUL LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1448432445 7386619000 C5LG36248 P VENKATAPPA AND SHIVA SHANKAR NO 7 VENKATASWAMAPPA, K B SANDRA , BANGALORE 433202 100040 6 LT3A 311 2 0 9696 24 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 7386619853D 0 0 0 0 0 0 0 0 1 0 P VENKATAPPA AND SHIVA SHANKAR,NO 7 VENKATASWAMAPPA, K B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448432329 7912717000 C4LG40926 P.VENKATAPPA 22, KBS D.J.HALLI 433202 100018 6 LT3A 311 0.2400 0 9051 262 1 0 3 0.7400 0 0 0 0 310 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4822936 0 0 0 1 0 0 0 0 1 0 P.VENKATAPPA,22, KBS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448432373 8116509000 MSC5LG36007 SRI KAMALAMMA NO 4 2ND CROSS,KAVERINAGAR BANGALORE 433202 100514 6 LT3A 311 5 0 16281 538 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 7807274 0 0 0 2 0 0 0 0 1 0 SRI KAMALAMMA,NO 4 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1240 2 1448432304 6487517000 C5LG19533 V.SRINIVAS NO1 KAVERINAGAR 1ST MAIN ROAD 433202 100664 6 LT3A 311 5 0 12973 909 1 0 3 0.9900 0 0 0 0 14370 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.14370 (ignore if paid) 0 9999999 23139481 0 0 0 2 0 0 0 0 1 0 V.SRINIVAS,NO1 KAVERINAGAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4730 2 1448432232 7036817000 C5EH14416 R LAKSHMAMMA #2-1,1ST MAIN ROAD ANAND GOKULA LAYOUT,SHAMPURA BANGALORE -560032 433202 100709 6 LT3A 311 3 0 17961 3 1 0 3 1 0 1.3300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003058884D 0 0 0 0 0 0 0 0 1 0 R LAKSHMAMMA,#2-1,1ST MAIN ROAD ANAND GOKULA LAYOUT,SHAMPURA BANGALORE -560032 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432284 7116625837 C5LG47591 SUNILNAG.S #22 ANAND GOKUL LAYOUT 433202 90029 6 LT3A 311 16 0 26409 200 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 C946049 0 0 0 2 0 0 0 0 1 0 SUNILNAG.S,#22 ANAND GOKUL LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1448432371 7197157714 C5LG45409 SUNIL NAG S #.39/1-1-2. 1ST MAIN ROAD 433202 90030 6 LT3A 311 3 0 12121 223 1 0 3 0 0 0 0 0 1320 4332 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14004014 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100006258772 0 0 0 0 0 0 0 0 1 0 SUNIL NAG S,#.39/1-1-2. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448432368 7197617000 C4LG40929 P.VENKATAPPA 22, KBS D.J.HALLI 433202 100021 6 LT3A 311 0.2400 0 689 23 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4822935 0 0 0 1 0 0 0 0 1 0 P.VENKATAPPA,22, KBS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448432316 5274717000 C5LG18561 V SRINIVASA NO 1 ANANDGAKULA LAYOUT KAVERINAGAR BANGALORE 433202 100662 6 LT3A 311 0.2400 0 11664 9 1 0 3 1 439 2.2900 0 0 2290 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100003016069D 0 0 0 0 0 0 0 0 1 0 V SRINIVASA,NO 1 ANANDGAKULA LAYOUT KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432440 4244717000 C4LG38308 T.VENKALAPPA 22, KBS D.J.HALLI 433202 100017 6 LT3A 311 0.2400 0 3039 108 1 0 3 0.8700 0 3.6000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7249133 0 0 0 0 0 0 0 0 1 0 T.VENKALAPPA,22, KBS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448432249 4484534086 C5LG51748 MOHAMMED RAMEEZ #5-2 GOVINDAPPA BLOCK 433202 0 6 LT3A 311 1 0 1081 34 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 111116144486 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAMEEZ,#5-2 GOVINDAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448432555 4514717000 C5LG9535 B.V.MUNIRAJU NO 6, SHAMPURA, B 32. 433202 100023 6 LT3A 311 5 0 129222 454 1 0 3 1 0 0 0 0 1880 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100003065882D 0 0 0 3 0 0 0 0 1 0 B.V.MUNIRAJU,NO 6, SHAMPURA, B 32. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1448432147 4822717000 C5LG19532 V.SRINIVAS NO1 KAVERINAGAR 1ST MAIN ROAD 433202 100663 6 LT3A 311 3 0 17503 3 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100002995652D 0 0 0 0 0 0 0 0 1 0 V.SRINIVAS,NO1 KAVERINAGAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432570 4827658933 C5LG48737 MUMTAJBEGUM # 0391/ 1 KAVERI NAGAR 433202 90025 6 LT3A 311 1 0 232 1 1 0 3 0.9700 266 1.4100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BC3010805 0 0 0 0 0 0 0 0 1 0 MUMTAJBEGUM,# 0391/ 1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448432567 4829295530 C5LG37648 B.V.MUNIRAJ B.V.SHIVASHANKAR NO10 & 11 5TH MAIN 433202 100034 6 LT3A 311 2 0 25854 137 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 111112743620D 0 0 0 1 0 0 0 0 1 0 B.V.MUNIRAJ B.V.SHIVASHANKAR,NO10 & 11 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448432363 4941717000 C5EH5611 V.SRINIVAS NO2 1 ST MAIN ANANDA GOKULAL/O 433202 100661 6 LT3A 311 1 5 1708 0 1 0 3 0.0100 0 1.3600 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 7824104 0 0 0 0 0 0 0 0 1 0 V.SRINIVAS,NO2 1 ST MAIN ANANDA GOKULAL/O 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448432551 5014127000 C4EH26994 DHANASHEKAR G NO:8 KAVERI NAGAR A BLOCK 1ST MAIN K.B. SANDRA 433202 100714 6 LT3A 311 2 0 1381 62 1 0 3 0.9200 993 5.3500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7250166 0 0 0 1 0 0 0 0 1 0 DHANASHEKAR G,NO:8 KAVERI NAGAR A BLOCK 1ST MAIN K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448432421 5153269732 C5LG48738 MUMTAJBEGUM # 0391/1 KAVERI NAGAR 433202 90003 6 LT3A 311 1 0 4742 196 1 0 3 0.5900 8192 73.0900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14004014 0 1000000 BC3010806 0 0 0 1 0 0 0 0 1 0 MUMTAJBEGUM,# 0391/1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448432584 3215168686 C5EH30816 KARTHIK S 7 1ST CROSS 433202 100711 6 LT3A 311 1 0 6334 168 1 0 3 0.8400 1833 9.4500 0 0 750 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.750 (ignore if paid) 0 0 BD1070113 0 0 0 1 0 0 0 0 1 0 KARTHIK S,7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448432139 3390074363 C5LG51747 MOHAMMED RAMEEZ #5 -2 GOVINDAPPA BLOCK 433202 0 6 LT3A 311 1 0 2091 67 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 111116144485 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAMEEZ,#5 -2 GOVINDAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448432206 3488617000 C4LG40928 P.VENKATAPPA 22, KBS D.J.HALLI 433202 100020 6 LT3A 311 0.2400 0 4089 0 1 0 3 1 5343 47.8800 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14004014 0 9999999 100003040694D 0 0 0 0 0 0 0 0 1 0 P.VENKATAPPA,22, KBS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432181 3600870696 C5LG47572 SUNILNAG.S #18 ANAND GOKUL LAYOUT 433202 90020 6 LT3A 311 16 0 68680 1353 1 0 3 1 0 48.2900 0 0 11040 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14004014 ASD to be paid:Rs.11040 (ignore if paid) 0 9999999 C946048 0 0 0 7 0 0 0 0 1 0 SUNILNAG.S,#18 ANAND GOKUL LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1800 2 1448432294 3752170211 C5LG55460 KARTHIK S # 07 KAVERI NAGARA 433202 0 6 LT3A 311 3 0 6057 28 1 0 3 0.9400 0 1 0 0 3040 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 68188525 0 0 0 2 0 0 0 0 1 0 KARTHIK S,# 07 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448432462 3927609000 MSC5LG36009 SRI KAMALAMMA NO 4 2ND CROSS,KAVERINAGAR BANGALORE 433202 100515 6 LT3A 311 5 0 137 34 1 0 3 1 0 6.6700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 9094442 0 0 0 3 0 0 0 0 1 0 SRI KAMALAMMA,NO 4 2ND CROSS,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1448432137 4113717000 C5LG28074 B.V.PRASANNA KUMAR NO-5,4TH MAIN ,VENKATASWAMAPPA L/O, K B SANDRA,ByLORE. 433202 100013 6 LT3A 311 0.4800 0 29238 91 1 0 3 1 0 3 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003046467D 0 0 0 0 0 0 0 0 1 0 B.V.PRASANNA KUMAR,NO-5,4TH MAIN ,VENKATASWAMAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448432418 4144545492 C5LG50737 V ZAMEER PASHA #1 1 ANANDAGOKULA LAYOUT 433202 0 6 LT3A 311 1 0 272 4 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD0937482 0 0 0 0 0 0 0 0 1 0 V ZAMEER PASHA,#1 1 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448432375 4161284377 C5LG48736 MUMTAJBEGUM # 0391/1 KAVERI NAGAR 433202 90014 6 LT3A 311 1 0 4830 74 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BC3010804 0 0 0 1 0 0 0 0 1 0 MUMTAJBEGUM,# 0391/1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448432572 4226630680 C5LG50738 V ZAMEER PASHA # 11 ANANDAGOKULA LAYOUT 433202 0 6 LT3A 311 1 0 3341 56 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD0937483 0 0 0 1 0 0 0 0 1 0 V ZAMEER PASHA,# 11 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448432323 2147617000 C4LG40927 P.VENKATAPPA 22, KBS D.J.HALLI 433202 100019 6 LT3A 311 0.2400 0 15548 306 1 0 3 1 17079 148.0200 0 0 4560 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14004014 ASD to be paid:Rs.4560 (ignore if paid) 0 9999999 100003067945D 0 0 0 2 0 0 0 0 1 0 P.VENKATAPPA,22, KBS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1448432150 2403717000 C4LG38309 T.VENKALAPPA 22, KBS D.J.HALLI 433202 100016 6 LT3A 311 1.2400 0 35679 77 1 0 3 1 6002 52.6700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14004014 0 9999999 100003031984AD 0 0 0 2 0 0 0 0 1 0 T.VENKALAPPA,22, KBS D.J.HALLI 1.3100 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1448432227 2877086434 C5LG41379 MUTHAMMA NO5 6TH MAIN 433202 100033 6 LT3A 311 1 0 18832 220 1 0 3 1 0 0 0 0 300 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116115988 0 0 0 2 0 0 0 0 1 0 MUTHAMMA,NO5 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448432517 3116717000 C5LG34383 V.SRINIVASA # 9,1ST MAIN, ANANDA GOKULA LAYOUT 433202 100652 6 LT3A 311 0 15 52882 405 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 D634009 0 0 0 19 0 0 0 0 1 0 V.SRINIVASA,# 9,1ST MAIN, ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.8800 2 1448432499 1318617000 C4LG32572 T.VENKALAPPA 22, KBS D.J.HALLI 433202 100014 6 LT3A 311 0.2400 0 5545 159 1 0 3 0.6800 0 4.4200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7249130 0 0 0 1 0 0 0 0 1 0 T.VENKALAPPA,22, KBS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448432488 1432517000 C4P2638 LAXMAMMA NO913/8 SHAMPUR 433202 100638 6 LT3A 311 0 20 118964 7 1 0 3 0.9000 0 0 0 0 7550 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.7550 (ignore if paid) 0 0 C785930 0 0 0 4 0 0 0 0 1 0 LAXMAMMA,NO913/8 SHAMPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1448432372 1520717000 C5LG18277 SMT MUMTAZ BEGUM NO 39/1 CAVERY NAGAR BANGALORE 433202 100671 6 LT3A 311 0.4800 0 5994 93 1 0 3 1 0 0 0 0 260 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111112537094 0 0 0 1 0 0 0 0 1 0 SMT MUMTAZ BEGUM,NO 39/1 CAVERY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448432541 1605930143 C5LG50736 V ZAMEER PASHA #11 ANANDAGOKULA LAYOUT 433202 0 6 LT3A 311 1 0 1486 32 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 0 BD0937481 0 0 0 0 0 0 0 0 1 0 V ZAMEER PASHA,#11 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448432407 1612717000 C4LG38307 T.VENKALAPPA 22, KBS D.J.HALLI 433202 100015 6 LT3A 311 0.2400 0 8178 273 1 0 3 0.7800 0 7.7700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7249129 0 0 0 1 0 0 0 0 1 0 T.VENKALAPPA,22, KBS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448432259 1752717000 C4LG40930 P.VENKATAPPA 22, KBS D.J.HALLI 433202 100022 6 LT3A 311 0.2400 0 1729 38 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4822938 0 0 0 1 0 0 0 0 1 0 P.VENKATAPPA,22, KBS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448432250 1850598000 C5LG35111 A.P.SANJU #3,KAVERI NAGAR,BANGALORE 433202 100694 6 LT3A 311 1 0 95 7 1 0 3 0.9800 1101 8.1100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14004014 0 9999999 70081083 0 0 0 1 0 0 0 0 1 0 A.P.SANJU,#3,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448432502 2016071483 C5LG51746 MOHAMMED RAMEEZ # 5-2 GOVINDAPPA BLOCK 433202 0 6 LT3A 311 1 0 4854 45 1 0 3 1 1956 15.9000 0 0 3120 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14004014 ASD to be paid:Rs.3120 (ignore if paid) 0 1000000 111116144484 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAMEEZ,# 5-2 GOVINDAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1448432526 2037952953 C5LG51745 MOHAMMED RAMEEZ #5-2(ESTREN PORTION) GOVINDAPPA BLOCK 433202 0 6 LT3A 311 2 0 8611 27 1 0 3 0.9800 1250 9.7100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14004014 0 1000000 BD1123804 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAMEEZ,#5-2(ESTREN PORTION) GOVINDAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448432563 0101555617 C5LG48581 DHANASHEKAR.G # 8-37/5 KAVERI NAGARA 433202 90004 6 LT3A 311 1 0 2234 112 1 0 3 1 5992 49.4400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14004014 0 1000000 BC3030677 0 0 0 3 0 0 0 0 1 0 DHANASHEKAR.G,# 8-37/5 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1448432583 0897002479 C5LG50743 RUBINA MOHD AFZAL #10 ANANDA GOKULA LAYOUT 433202 0 6 LT3A 311 1 0 12139 280 1 0 3 0.9900 0 3.2600 0 0 2340 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 BD0928071 0 0 0 1 0 0 0 0 1 0 RUBINA MOHD AFZAL,#10 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448432296 8749733427 C5LG50668 G MANOJ #03 KAVERI NAGAR 433202 90008 6 LT3A 311 1 0 1016 6 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BC3202189 0 0 0 0 0 0 0 0 1 0 G MANOJ,#03 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448432187 8956784453 C5EH30817 KARTHIK S 7 1ST CROSS 433202 100713 6 LT3A 311 1 0 11996 158 1 0 3 0.6400 0 16.5900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 39077382 0 0 0 1 0 0 0 0 1 0 KARTHIK S,7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448432244 9263836524 C5LG50744 RUBINA MOHD AFZAL # 10 ANANDA GOKULA LAYOUT 433202 0 6 LT3A 311 1 0 2911 82 1 0 3 0.9900 0 1.1300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD0928072 0 0 0 0 0 0 0 0 1 0 RUBINA MOHD AFZAL,# 10 ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448432331 4288820620 C5EH28352 N.G.GANESH NO 3 1ST CROSS 433202 100687 6 LT1 211 4 0 14797 39 1 0 3 1 872 4.5800 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111111335929 0 0 0 4 0 0 0 0 0 0 N.G.GANESH,NO 3 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1448432385 4342917000 MSC5EH17955 NAVEED PASHA VASIYA NOOR AIN NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 433202 100606 6 LT1 211 3 0 38430 214 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003009208D 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA VASIYA NOOR AIN,NO-13/1,2ND MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448432392 4343227000 MSC5EH12691 JIKKY GEORGE DR GOUSIA JIKKY NO14, GOVIND PURAM MAIN ROAD, BANGALORE 433202 44 6 LT1 211 3 0 5742 59 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693888 0 0 0 2 0 0 0 0 0 0 JIKKY GEORGE DR GOUSIA JIKKY,NO14, GOVIND PURAM MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448432380 4344628289 MSC5EH40675 UMARFAROOQ B AND M D NAVEED # 417X SHAMANNA GOWDA ROAD 433202 0 6 LT1 211 3 0 6939 308 1 0 3 0.9300 0 0 0 0 1070 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 68185652 0 0 0 3 0 0 0 0 0 0 UMARFAROOQ B AND M D NAVEED,# 417X SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1448432381 4344759029 C5LG57236 SYED AHMED AND SYEDA ZAIBA #06 3 RD MAIN ROAD ANANDA GOKULA LAYOUT 433202 0 6 LT1 211 1 0 1055 149 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 0 70007067 0 0 0 2 0 0 0 0 0 0 SYED AHMED AND SYEDA ZAIBA,#06 3 RD MAIN ROAD ANANDA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448432312 4369358181 C5EH25939 C PREMA NO 03; 3 RD MAIN 433202 100587 6 LT1 211 2 0 11889 82 1 0 3 1 0 0 0 0 340 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115864515 0 0 0 2 0 0 0 0 0 0 C PREMA,NO 03; 3 RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-11-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1448432301 4371340421 MSC5EH40676 MOHAMMED AQUIB RASOOL # 417M SHAMANNA GOWDA ROAD 433202 0 6 LT1 211 3 0 3487 149 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68185653 0 0 0 3 0 0 0 0 0 0 MOHAMMED AQUIB RASOOL,# 417M SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1448432143 4401917000 MSC5EH9922 SHANKARA.M.L NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 433202 100625 6 LT1 211 3 0 2967 97 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222422 0 0 0 1 0 0 0 0 0 0 SHANKARA.M.L,NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448432359 4425817000 C5EH6618A T,G,ANANTHARAO # 8, 1ST MAIN ROAD, ANANDA GOKULA LAYOUT, 433202 100642 6 LT1 211 3 0 1337 56 1 0 3 0.7800 -263 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7226259 0 0 0 1 0 0 0 0 0 0 T,G,ANANTHARAO,# 8, 1ST MAIN ROAD, ANANDA GOKULA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448432469 4448327000 MSC5EH22196 RAJALAKSHMI RADHAKRISHNAN #63,2 MAIN,KAVERI NAGAR,RT NAGAR - 433202 100564 6 LT1 211 3 0 7993 0 1 0 3 1 -264 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 111116115242D 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI RADHAKRISHNAN,#63,2 MAIN,KAVERI NAGAR,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432470 4450917000 C4EH10752 SUNIL NAG SRINIVASA NO9 # 4-5,1ST MAIN ROAD ANAND GOKULA LAYOUT,SHAMPURA BANGALORE 433202 100639 6 LT1 211 2 0 1267 23 1 0 3 1 45 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003019786D 0 0 0 0 0 0 0 0 0 0 SUNIL NAG SRINIVASA,NO9 # 4-5,1ST MAIN ROAD ANAND GOKULA LAYOUT,SHAMPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448432255 4478817000 MSC5EH9924 VENUGOPAL REDDY NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 433202 100630 6 LT1 211 3 0 3903 103 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222430 0 0 0 2 0 0 0 0 0 0 VENUGOPAL REDDY,NO 15 3 RD MAIN ROAD KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448432168 4495507678 C5LG56137 SYED NIZAMUDDIN #5/1 GOVINDAPURA ROAD K B SANDRA 433202 0 6 LT1 211 1 0 1319 84 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68146400 0 0 0 3 0 0 0 0 0 0 SYED NIZAMUDDIN,#5/1 GOVINDAPURA ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1448432434 4538025213 C5LG52406 R LAKSHMAMMA # 04 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 1 0 1716 87 1 0 3 0.9300 1449 10.2900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD1129139 0 0 0 2 0 0 0 0 0 0 R LAKSHMAMMA,# 04 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448432204 4590979478 C5EH23871 T V HARIDAS NO.398, 3RD MAIN 433202 100580 6 LT1 211 2 0 17984 145 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 99999 111111173972 0 0 0 1 0 0 0 0 0 0 T V HARIDAS,NO.398, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1448432552 4624027000 C5LG12410 N.G.JAYASHREE N.G JAYA SREE NO416/4A 433202 100540 6 LT1 211 0.4800 0 1912 67 1 0 3 0.7700 -78 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222433 0 0 0 1 0 0 0 0 0 0 N.G.JAYASHREE,N.G JAYA SREE NO416/4A 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448432519 4661327000 C5EH14418 SUSHIL NAG SRINIVAS NO1/1990, ANANDA GOKULA SHAMPURA, BANGALORE 433202 100712 6 LT1 211 2 0 7639 201 1 0 3 0.9500 -1 1.2400 0 0 3450 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 A2697242 0 0 0 2 0 0 0 0 0 0 SUSHIL NAG SRINIVAS,NO1/1990, ANANDA GOKULA SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448432358 4676917000 MSC5EH12702 K.C SRINIVASAN OTHERS NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 433202 60 6 LT1 211 3 0 4287 92 1 0 3 0.8700 -174 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2690944 0 0 0 0 0 0 0 0 0 0 K.C SRINIVASAN OTHERS,NO14, GOVIND PURAM , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 107.8800 119 2023-10-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448432212 4696917000 C5EH3626 RATHANAMMA NO 27, 3RD CROSS, KAVERI NAGAR, B 32. 433202 100542 6 LT1 211 3 0 395 14 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222526 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,NO 27, 3RD CROSS, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448432573 4731358301 C5LG47611 DHANASHEKAR.G #8-37/5 KAVERI NAGARA 433202 90036 6 LT1 211 1 0 8399 162 1 0 3 0.9500 0 1 0 0 2740 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 52705514 0 0 0 2 0 0 0 0 0 0 DHANASHEKAR.G,#8-37/5 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448432473 4744127000 C4EH24109 SEETHARAMASHETTY K.B.S - 433202 100573 6 LT1 211 3 0 5567 179 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222432 0 0 0 2 0 0 0 0 0 0 SEETHARAMASHETTY,K.B.S - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448432355 4779036408 MSC5EH40677 FAIYAZ KHAN S # 417C SHAMANNA GOWDA ROAD 433202 0 6 LT1 211 3 0 2171 378 1 0 3 0.8400 0 10.3300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 68185654 0 0 0 3 0 0 0 0 0 0 FAIYAZ KHAN S,# 417C SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1448432253 4873793394 C5LG50703 AASIA KHATOON AND RUKSANA KHATOON #SITE NO09 NAGAWARA VILLAGE 433202 0 6 LT1 211 1 0 5148 88 1 0 3 0.9400 0 1 0 0 1760 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 BD0941838 0 0 0 2 0 0 0 0 0 0 AASIA KHATOON AND RUKSANA KHATOON,#SITE NO09 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448432360 4930127000 C5EH11317 ROCHUS JOHN SHANTHI NO 3 1ST MAIIN ROAD ANANDA GOKULA KAVERINAGAR 433202 100674 6 LT1 211 0 1 72 3 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7250170 0 0 0 1 0 0 0 0 1 0 ROCHUS JOHN SHANTHI,NO 3 1ST MAIIN ROAD ANANDA GOKULA KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448432353 5077227000 C4EH25178 ASWATHA NARAYANA NO241 K.B. SANDRA 433202 100045 6 LT1 211 1.2000 0 3156 81 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A4821950 0 0 0 1 0 0 0 0 0 0 ASWATHA NARAYANA,NO241 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448432342 5083316313 C5LG51454 MUMTAZ BEGUM #39/1 KAVERINAGAR 433202 0 6 LT1 211 1 0 1617 21 1 0 3 0.6500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 52891005 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,#39/1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448432207 5088717000 C4EH26680 FAROOK VALIYAKATH NO423 K.B. SANDRA 433202 100523 6 LT1 211 2 0 9325 0 1 0 3 0 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 100003068847D 0 0 0 0 0 0 0 0 0 0 FAROOK VALIYAKATH,NO423 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448432433 5130327000 C5EH10001 A P SANJU NO 3 KAVERI NAGAR ANANDA GOKUL AYOU BANGALORE 433202 100698 6 LT1 211 2 0 2328 104 1 0 3 0.9700 0 1.6800 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7221808 0 0 0 2 0 0 0 0 0 0 A P SANJU,NO 3 KAVERI NAGAR ANANDA GOKUL AYOU BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448432441 5136227000 C5EH9999 A P SANJU NO 3 KAVERI NAGAR ANANDA GOKUL AYOU BANGALORE 433202 100692 6 LT1 211 2 0 450 9 1 0 3 0.3300 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A7222537 0 0 0 0 0 0 0 0 0 0 A P SANJU,NO 3 KAVERI NAGAR ANANDA GOKUL AYOU BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448432430 5146817000 MSC5EH8122 HARDISH.Y.PRABHUDESAI NO11, 5TH CROSS KAVERI NAGAR 433202 24 6 LT1 211 3 0 5095 125 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693794 0 0 0 2 0 0 0 0 0 0 HARDISH.Y.PRABHUDESAI,NO11, 5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448432302 5165427000 MSC5LG24533 V.RAMAKRISHNA NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 433202 100049 6 LT1 211 0.4800 0 3231 92 1 0 3 0.8900 0 1 0 0 290 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4834394 0 0 0 3 0 0 0 0 0 0 V.RAMAKRISHNA,NO50, 1ST CROSS, VENKATESHWAMAPPA L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1448432419 9316517000 C5P481 SUSHEEL NAG NO 16 & 17 1ST MAIN RD ANAND GOKULA SHAMPURA 433202 100654 6 LT3A 311 16 0 33390 1142 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 7816794 0 0 0 7 0 0 0 0 1 0 SUSHEEL NAG,NO 16 & 17 1ST MAIN RD ANAND GOKULA SHAMPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8840 2 1448432350 9559483460 C5LG53736 SUMITHRA C S #03 AMBEDKAR LAYOUT 433202 0 6 LT3A 311 1 0 547 21 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 67502704 0 0 0 1 0 0 0 0 1 0 SUMITHRA C S,#03 AMBEDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448432396 7681994839 C5LG52421 MUKHTAR AHMED # 0 7 ANANDAGOKULA LAYOUT 433202 0 6 LT1 211 1 0 5252 95 1 0 3 0.8400 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 1000000 BD1129135 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHMED,# 0 7 ANANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448432274 6720917000 MSC5EH8112 U.R.N MURTHY NO11,5TH CROSS KAVERI NAGAR 433202 10 6 LT1 211 3 0 3982 87 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004014 0 9999999 A2693795 0 0 0 2 0 0 0 0 0 0 U.R.N MURTHY,NO11,5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2